authorization specialist in medical billing

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authorization specialist in medical billing Jobs in Rawalpindi

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senior ar specialist - medical billing Jobs in Rawalpindi

senior ar specialist - medical billing

accounts payable specialist

Inspired Solutions Provider

An Accounts Executive is responsible for managing accounting tasks, financial record-keeping, reporting, and ensuring the accuracy and compliance of financial transactions for a company. The role often supports senior finance staff and interacts with internal teams, vendors, customers, and sometimes auditorsAccounting &amp; Record keeping<ul><li>Maintain accurate books of accounts, ledgers, and journals.</li><li>Record day-to-day transactions including sales, purchases, receipts, and payments.</li><li>Reconcile bank statements and financial records.</li><li>Prepare and post journal entries, vouchers, and ledger entries.</li><li>Accounts Payable &amp; Receivable</li><li>Handle accounts payable (supplier/vendor payments) and accounts receivable (customer billing and collections).</li><li>Ensure invoices are issued and payments are followed up on time.</li><li>Prepare ageing reports for payable and receivables.</li></ul>Location Lahore &amp; RawapindiJob Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Last Salary</li></ul>Expected Salary Location How many days you can join us ?Work Location: On the road

Account Executive (Lahore & Rawalpindi)

Shamojee Fabrics and Carpets

Job OverviewWe are hiring a skilled and detail-oriented Accountant to manage day-to-day accounting operations along with Sales Tax (GST) and Income Tax compliance. The ideal candidate must have hands-on experience in ERP accounting systems, tax return filing, and financial record management.Key Responsibilities<ul><li>Manage daily accounting entries in ERP system</li><li>Handle Accounts Payable &amp; Receivable</li><li>Prepare and file Sales Tax (GST), Income Tax &amp; Withholding Tax returns</li><li>Perform monthly bank and ledger reconciliations</li><li>Prepare sales tax annexures and reconcile input/output tax</li><li>Ensure timely tax payments and compliance with FBR regulations</li><li>Handle FBR notices, audits, and assessments</li><li>Maintain proper tax and financial documentation</li><li>Support financial reporting, budgeting, and internal audits</li><li>Coordinate with showroom and operations teams for sales and inventory verification</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>2&ndash;3 years of relevant accounting &amp; tax experience</li><li>Strong knowledge of Pakistan Income Tax &amp; Sales Tax laws</li><li>Practical experience with FBR Portal (IRIS &amp; Sales Tax System)</li><li>Proficiency in ERP systems &amp; MS Excel</li><li>Strong analytical skills and attention to detail</li><li>Ability to meet deadlines with integrity and confidentiality</li><li>Preference will be given to candidates residing in Rawalpindi / Islamabad</li></ul>What We Offer✔ Competitive salary package ✔ Professional growth opportunities ✔ Structured and compliance-focused work environmentHow to ApplyApply through Indeed, or WhatsApp your CV to 0311-5294089.Application Question(s):<ul><li>Are you from Rawalpindi/Islamabad?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting and GST: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accountant – Tax & Accounts

AlgoRepublic Private limited

Accounts Payables ● Review PDFs of incoming supplier invoices and upload them to Ramp (our Bill Pay system) ● Pay supplier invoices by using supplier portal and emailing supplier accountants ● Process credit card charges in Ramp ● Match supplier invoices to credit card charges in Ramp ● Categorize credit card charges on Ramp to Quickbook categories ● Reconcile supplier statements ● Handle supplier payment inquiries over email ● Calculate royalties owed to licensing companies and artists each quarter and generate invoices for each using Excel ● Email invoices to licensing companies and artists ● Pay royalties owed to licensing companies and artists using Ramp ● Maintain up to date royalty payment records using Airtable Accounts Receivable ● Review autogenerated invoices for accuracy and send invoices to customers on Quickbooks ● Manage customer payment terms (e.g., Net 30, Net 60) on Quickbooks ● Monitor invoice aging reports ● Send follow up emails to customers on overdue payments and share follow up information (e.g., PO numbers, invoice links) as necessary ● Process incoming payments and payment remittance statements from customers in Quickbooks ● Maintain up to date customer payment records in Quickbooks ● Send updated Certificates of Insurance and/or W9 forms to our customers upon request Month End Close / Bookkeeping ● Complete onboarding transition with Pilot (our current accounting firm) ● Update revenue and COGS data in Airtable prior to month end close ● Prepare and post journal entries in Quickbooks ● Update P&amp;L, Balance Sheet, and Cash Flow Statement in Quickbooks every month based on pre-determined methodologies for each line item; US GAAP focused ● Review and categorize expenses in Ramp ● Reconcile bank and credit card statements ● Review P&amp;L with Finance Lead for accuracy and anomalies ● Update balance sheet based on inventory value on quarterly basis using Excel and Quickbooks Taxes ● Monitor and prepare sales tax filings for each state that reaches nexus as necessary ● Prepare documents and coordinate with our CPA to file yearly corporate tax return Payroll ● Prepare biweekly payroll for full-time and part-time employees Data Support &amp; Financial Planning and Analysis ● Perform structured data entry tasks related to accounting and new customer onboarding ● Maintain and update internal spreadsheets and Airtable data ● Develop financial reporting for leadership ● Create budget vs actual reports ● Analyze spending patterns and trends Required Qualifications ● 3+ years of hands-on bookkeeping or accounting support experience ● Strong working knowledge of US GAAP for small businesses ● Previous experiencing using Quickbooks for another business or startup ● Advanced proficiency with Microsoft Excel (e.g., lookups, pivot tables, data validation) ● Experience with bill pay systems (e.g., Ramp, Brex, Bill.com or similar); Ramp is preferred ● Comfortable communicating with suppliers and customers via email and phone about invoices and payments ● Professional written and verbal English communication skills Preferred Qualifications ● Experience with Airtable or similar database/spreadsheet tools ● Experience working with e-commerce and/or consumer brands ● Familiarity with platforms that integrate with accounting systems (e.g., Shopify to QuickBooks or similar) ● Background in remote work environments across multiple time zones Preferred Working Style ● Highly organized, detail-oriented, and reliable; low error rate in financial data ● High degree of ownership and accountability for assigned tasks ● Able to work independently with minimal supervision once ramped ● Strong communicator who is collaborative and responsive ● Process-oriented but also comfortable improving and redesigning workflows ● Curious and proactive about testing new tools (especially AI-enabled tools) to improve efficiency and accuracy ● Comfortable in a fast-paced, evolving environment and open to feedback and iteration Skills Required ● QuickBooks ● Excel Nice to Have Skills ● Ramp ● Airtable ● ChatGPT, Claude, Gemini, or other AI tools ● Numeral (or similar sales tax software) ● Zapier Time Zone Requirements ● Must be available between 9-10am ET or 3:30-4:30pm ET daily on weekdays to meet with Finance Lead ● Frequency of live meetings needed: Every weekday for initial 3-6 months; ramp down to 3 live meetings per week for the following 6 monthJob Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>QuickBooks, Ramp, and Airtable: 3 years (Required)</li><li>Ramp to Quickbook categories: 2 years (Required)</li><li>US GAAP : 2 years (Required)</li><li> , lookups, pivot tables, data validation): 3 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: Hybrid remote in Rawalpindi

Accountant ( Female)

Meditec Instruments Co.

&middot; Maintaining financial records.&middot; Handling accounts payable and receivable.&middot; Preparation &amp; checking invoices.&middot; Contacting clients about transactions and invoices.&middot; Handling queries related to accounts.&middot; Proficiency in MS Excel and other accounting software.&middot; Handling Phone calls&middot; Ability to multitask&middot; Answering phones in a professional manner, and routing calls as necessary&middot; Managing record of Customer Complaints&middot; Distribution of Customer Complaints&middot; Perform data entry and filing tasks&middot; Manage inventory of office supplies&middot; Perform other clerical tasks as needed&middot; Management of files&middot; Good written and verbal communication skills&middot; Highly organized with great time-management skills&middot; Strong customer service skills&middot; Works efficiently in a fast-paced environmentJob Type: Full-timePay: From Rs40,000.00 per monthWork Location: In person

Business Executive

CLOUD DATA PVT LTD

Company : Cloud Data Pvt.Ltd Position: Accountant Location: Rawalpindi Timing : 10am to 6pm<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 (Compulsory)</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 Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Accountant

Alpha Beta Partners Ltd (UK based company)

Job description:Position: Managment Accountant Timings: 5 PM &ndash; 2 AM ( Night ) Location: Phase 4, Bahria Town, IslamabadKey Responsibilities:<ul><li>Manage the accounts payable for the assigned warehouse.</li><li>Prepare and process weekly 1099 payments for contractors.</li><li>Review daily work hours via the ADP system and obtain manager approvals.</li><li>Maintain accurate headcount reports for all labor types (1099, independent contractors, temp workers).</li><li>Coordinate with vendors for timely and accurate invoice processing.</li><li>Handle all day-to-day accounting matters of the warehouse.</li><li>Monitor and report on resource utilization, identify waste, and support cost-saving initiatives.</li><li>Collaborate with warehouse managers to reduce operational costs and enhance profitability.</li><li>Assist in vendor selection processes for better cost-efficiency.</li><li>Address financial queries from warehouse management.</li><li>Ensure proper claims procedures and maintain chargeback records.</li><li>Finalize the monthly Profit &amp; Loss account for the site and coordinate approval with warehouse management.</li><li>Conduct P&amp;L analysis at month-end and on-demand.</li><li>Deliver daily, weekly, and monthly management reports.</li><li>Prepare ad hoc internal reports as required by management.</li></ul>Basic Requirements:<ul><li>Excellent written and verbal communication skills in English.</li><li>Solid understanding of IFRS; US GAAP knowledge is a plus.</li><li>Advanced Excel skills required.</li><li>Membership in a recognized accounting body (ACCA, ICAP, ICAEW, CIMA, ICMAP).</li><li>Hands-on experience with ERP systems; Microsoft Dynamics Navision preferred.</li><li>Proven ability to meet tight deadlines in a fast-paced, multicultural environment.</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthWork Location: In person

Managment Accountant

Company: Metropolitan Warehouse &amp; Delivery Corp Department: ProcurementPosition SummarySupports daily purchasing and vendor coordination activities to ensure smooth warehouse and delivery operations. This role focuses on purchase order processing, supplier communication, delivery tracking, and collaboration with warehouse and finance teams.Key Responsibilities1. Purchasing Support<ul><li>Create and process purchase orders under supervision.</li><li>Follow up with vendors on order confirmations and delivery timelines.</li><li>Maintain accurate procurement records and documentation.</li><li>Assist in obtaining and comparing price quotations from suppliers.</li></ul>2. Vendor Communication &amp; Coordination<ul><li>Communicate effectively with suppliers regarding order status and inquiries.</li><li>Negotiate pricing, payment terms, and service level agreements.</li><li>Assist in resolving minor delivery or invoice discrepancies.</li><li>Maintain strong vendor relationships to ensure on-time delivery and quality compliance.</li></ul>3. Inventory &amp; Operations Support<ul><li>Coordinate with warehouse teams to track supply requirements.</li><li>Monitor stock levels of packaging and operational materials.</li><li>Follow up proactively to prevent stock shortages.</li></ul>4. Administrative &amp; Reporting Tasks<ul><li>Maintain procurement trackers and spreadsheets.</li><li>Support monthly spends reporting and basic cost analysis.</li><li>Ensure compliance with internal purchasing policies and procedures.</li></ul>5. Cross-Functional Coordination<ul><li>Work closely with Finance and Accounts Payable to ensure timely invoice reconciliation and payment processing.</li><li>Coordinate with operations teams to prevent stock-outs or excess inventory.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, Finance, or related field (or equivalent experience).</li><li>1&ndash;2 years of experience in procurement, purchasing, inventory management.</li><li>Good English communication skills (written and verbal).</li><li>Strong negotiation and vendor management skills.</li><li>Proficiency in Microsoft Excel (spend analysis, reporting).</li><li>Strong organizational and time management skills.</li><li>Ability to work according to USA Eastern Time Zone business hours.</li></ul>Key Skills<ul><li>Effective English communication</li><li>Negotiation support skills</li><li>Attention to detail</li><li>Time management</li><li>Team collaboration</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Procurement Officer

Explore 56+ Accounts payable specialist in Rawalpindi this March. Find roles across top companies and apply now to boost your career.