accounts payable receivable specialist

Epoch Concepts LLC

<div>Position: A/P &amp; A/R Specialist

Reports To: Controller 


Epoch Concepts LLC (Epoch) has been providing Market Research, Enterprise IT, and Cyber Security Solutions and Services to both commercial and government clients since 2006. 
We are a value-added reseller focused on overcoming organizational challenges with solutions that don&rsquo;t just address problems but also create opportunities and competitive advantages. Our core capabilities cover three major areas: Services, Solutions, and Integrations. 
Based in Littleton, CO, Epoch works closely with industry leaders such as Cisco, HPE, Dell Technologies, Netscout, and Palo Alto, focusing on Federal Systems Integrators, USG, and Commercial Communities. Because of our strategic alliance with key distribution channels, Epoch is able to offer our customers access to over 2500 vendors. As a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), Epoch is a valuable sole source provider of technology products and services. Our employees are our greatest assets, and we take pride in recognizing their outstanding talents and efforts. 


Position Summary:

This position works under the direction of the Controller and is responsible for maintaining accurate financial records while performing full-cycle accounts payable and accounts receivable duties. The ideal candidate understands the accounting processes necessary to support the preparation of financial statements, including account analysis, reconciliations, and cash application. 


Who you are:
<ul>
<li>You demonstrate exceptional attention to detail and strong organizational skills, ensuring accuracy in every transaction.</li>
<li>You communicate clearly and professionally&mdash;both in writing and verbally&mdash;with colleagues, vendors, and customers.</li>
<li>You bring strong analytical abilities and enjoy identifying discrepancies, resolving issues, and improving processes.</li>
<li>You effectively manage your time, prioritize competing deadlines, and maintain accuracy in a fast-paced environment.</li>
<li>You are comfortable working in a paperless, technology-driven environment and collaborating with remote team members.</li>
<li>You welcome constructive feedback and adapt quickly to evolving priorities or procedures.</li>
<li>You operate with integrity, consistently adhering to company policies and internal controls.</li>
<li>You are approachable, professional, and confident interacting with a variety of internal and external stakeholders.</li>
<li>You are service-oriented and proactive in follow-up communication to ensure timely resolution of accounts.</li>
<li>You work independently with minimal supervision while contributing positively to a collaborative team environment.</li>
<li>You exercise sound judgment and remain composed when working under pressure or tight deadlines.</li></ul> 
What you&rsquo;ll do: 

Accounts Payable-
<ul>
<li>Post and process vendor invoices accurately and timely</li>
<li>Match purchase orders and assign costs to appropriate projects</li>
<li>Code and time entries appropriately within the ERP system</li>
<li>Recommend invoices for weekly payment runs</li>
<li>Ensure invoices are paid accurately and on time</li>
<li>Reconcile AP batches and maintain accurate GL and payable detail balances</li>
<li>Maintain vendor records and relationships</li>
<li>Research and resolve vendor inquiries regarding invoices, payments, and reconciliations</li></ul> 


Accounts Receivable-
<ul>
<li>Manage assigned AR portfolio and collection strategy</li>
<li>Apply cash timely and accurately against open invoices</li>
<li>Communicate with vendors regarding payment status to ensure accurate customer billing</li>
<li>Escalate outstanding balances as appropriate</li>
<li>Research and resolve customer billing inquiries</li>
<li>Reconcile customer statements</li></ul> 


Additional Responsibilities-
<ul>
<li>Assist with preparation for annual audit</li>
<li>Cross-train with accounting and operations team members</li>
<li>Perform other duties as assigned</li></ul> 


What you&rsquo;ll bring:
<ul>
<li>2+ years of professional accounting experience preferred</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li>
<li>Experience with vendor and customer reconciliations</li>
<li>Knowledge of GAAP accounting principles</li>
<li>Proficiency in Microsoft Excel (including formulas, pivot tables, and reporting tools)</li>
<li>Proficiency in Microsoft Office Suite</li>
<li>Experience with Business Central or another ERP</li></ul> 


What We Offer:
<ul>
<li>Progressive Compensation Package</li>
<li>Healthcare Benefits (Medical, Dental, Vision and Prescription Drugs)</li>
<li>Wellness program</li>
<li>401k with Company match</li>
<li>Paid Time Off</li>
<li>12 Paid Holidays</li>
<li>Flexible work hours</li>
<li>Life Insurance and Disability Coverage</li>
<li>On site gym (Littleton facility)</li>
<li>On-Going Training &amp; Development</li></ul> 


Our comprehensive, competitive benefits program is an important part of your total compensation package. We offer a variety of plans and coverage including health and welfare, retirement, unlimited PTO and voluntary benefits as well as resources to help you make cost-effective decisions for you and your family. 
 
Epoch Concepts is an Equal Employment Opportunity employer. Epoch does not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, veteran status, disability status, or any other applicable characteristics protected by law. All employment is decided solely on the basis of qualifications, merit, and business need. 
All candidates are required to pass a background check and drug screening prior to employment. 


Epoch Concepts LLC is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please contact us at info@epochconcepts.com or by calling 888-663-0004. 


Location: Littleton, CO

Time Type: Full time

Anticipated Closing Date, on or before 03/23/2026.</div>

Accounts Payable & Accounts Receivable Specialist

Breadfast

<div>
 
 
 Role Objectives:
 
 
 
 
 
 
 The General Accountant is responsible for managing daily accounting activities, maintaining accurate financial records, and ensuring compliance with accounting standards and tax regulations. The role supports financial operations through handling journal entries, reconciliations, accounts payable and receivable, and required regulatory filings, contributing to reliable financial reporting and efficient business operations.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Review all accounting transactions and ensure all entries are recorded correctly based on the requirements.
 </li>
 <li>
 Prepare, review, and submit required filings through the ETA portal.
 </li>
 <li>
 Prepare weekly detailed revenue orders reports using raw data.
 </li>
 <li>
 Maintain Accounts Payable and Accounts Receivable records.
 </li>
 <li>
 Handle day-to-day accounting operations and financial transactions.
 </li>
 <li>
 Maintain and reconcile general ledger accounts, ensuring all transactions are accurately recorded and discrepancies are promptly resolved.
 </li>
 <li>
 Review accounts receivable &amp; accounts payable and finalize pending issues.
 </li>
 <li>
 Prepare, review and post journal entries.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
 </li>
 <li>
 Assist with budgeting, forecasting, and variance analysis.
 </li>
 </ul>
 
 
 
 
 Required Education, Knowledge, And Skills:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 1&ndash;3 years of experience in related fields.
 </li>
 <li>
 Advanced knowledge of Microsoft Office (emphasis on Excel).
 </li>
 <li>
 Experience with accounting software / ERP systems.
 </li>
 <li>
 Very good communication skills.
 </li>
 <li>
 Good in English.
 </li>
 </ul>
 
 
</div>

General Accountant (GL)

Call 2 Phone (Pvt.) Ltd.

Job Title: AccountantDepartment: FinanceLocation: Gulberg Lahore.Position Type: Full-TimeAbout Us: Call 2 Phone is a leading Internet Service Provider committed to delivering high-speed internet solutions to individuals, households, and businesses. With a dedication to technological innovation and customer satisfaction, we play a pivotal role in shaping the way people and organizations connect and thrive in the digital age.Position Overview: We are seeking a meticulous and experienced Accountant to join our Finance team. The Accountant will play a critical role in ensuring the financial integrity and accuracy of our operations. If you have a strong background in accounting, a commitment to detail, and a passion for maintaining fiscal transparency, we invite you to apply.Key Responsibilities:Financial Recordkeeping:Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.Financial Reporting:Prepare and analyze financial statements, monthly reports, and budget variances to provide insights for decision-making.Accounts Payable and Receivable:Manage accounts payable processes, including invoice verification and payments. Monitor accounts receivable and collections, ensuring timely payments from customers.Tax Compliance:Ensure compliance with tax regulations and assist in the preparation of tax returns. Perform regular tax assessments and provide recommendations for tax optimization.Financial Auditing:Assist in internal and external audits, providing documentation and explanations as required.Budget Management:Assist in the development and monitoring of budgets, tracking expenses, and providing variance analysis.Financial Analysis:Conduct financial analysis and forecasting to support strategic decision-making. Identify cost-saving opportunities and efficiency improvements.Payroll Processing:Oversee payroll processing, including accurate calculations, deductions, and compliance with labor laws.Vendor and Supplier Management:Manage relationships with vendors and suppliers, ensuring timely payments and resolving any financial disputes.Compliance and Regulations:Stay updated on financial regulations and industry standards, ensuring the company's compliance.Qualifications:<ul><li>Proven experience as an Accountant, preferably in the telecommunications or ISP industry.</li><li>Strong understanding of accounting principles, financial regulations, and taxation.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent analytical and problem-solving skills.</li><li>Detail-oriented with a commitment to accuracy.</li><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>CPA or relevant certification (preferred).</li></ul>Why Join Us:<ul><li>Competitive compensation package.</li><li>Opportunities for career growth and advancement within our expanding organization.</li><li>Comprehensive training and ongoing professional development.</li><li>Opportunity to work with cutting-edge technology in the telecommunications industry.</li><li>Employee benefits and incentives.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accountant

Elegant Kitchen Trading

Key Responsibilities:<ul><li>Prepare and maintain accurate financial records and reports</li><li>Handle accounts payable and accounts receivable</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Reconcile bank statements and general ledger accounts</li><li>Manage tax filings and ensure compliance with local regulations</li><li>Assist in budgeting and forecasting processes</li><li>Monitor cash flow and financial transactions</li><li>Coordinate with auditors during internal and external audits</li><li>Ensure compliance with accounting standards and company policies</li><li>Analyze financial data and provide management with recommendations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum of 5 years of proven accounting experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with accounting software</li><li>Proficiency in Microsoft Excel and MS Office applications</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and accuracy</li><li>Ability to meet deadlines and work independently</li><li>Good communication and interpersonal skills</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per month

DNS Fine chemicals & laboratories (P) ltd.

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PREBUY

We are looking for a seasoned Accountant with at least 2- 3 years of experience as an accountant - 8925873439Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Job Types: Full-time, PermanentPay: ₹25,000.00 - ₹35,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Application Question(s):<ul><li>Do you have bike ?</li></ul>Work Location: In person

Harris Silicone & Glass Pvt. Ltd.

We are Seeking an Accounts Executive to handle daily financial transactions, AP/AR, reconciliations, and financial reporting. The role includes tax compliance, audit support, and ensuring accurate, well-classified financial records.Record daily financial transactions (sales, purchases, expenses, payments, receipts).Maintain accurate general ledger entries, journals, and reconciliations.Prepare and review financial statements, P&amp;L, and balance sheets using any accounting software.Monitor accounts payable (AP) and accounts receivable (AR).Process vendor bills, employee reimbursements, and customer invoices.Perform monthly bank and credit card reconciliations.Manage petty cash transactions.Assist with VAT, GST, or other local tax entries and filings .Maintain compliance with financial policies, regulations, and internal controls.Correspond directly with client to obtain details regarding unidentified transactions. Ensure all transactions are categorized correctly for accurate reporting.Identify, investigate, and resolve unclassified or unclear financial transactions.Skills Good verbal communication - Organizing and planning - Dsciplined &amp; Detail orientedMS Excel, ERP inputs preffered for utlization of any accounting softwareJob Type: Full-timeWork Location: In person

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