accounts receivable accountant

National Aquaculture Group | NAQUA

<div>
 
 Branch Accountant (Accounts Receivable)
 
 
 
 Department:
 
 Finance &amp; Accounting
 
 
 
 Reporting To:
 
 Finance Manager
 
 
 
 Work Location:
 
 Abha / Khamis Mushait Branch Operations
 
 
 
 Work Schedule:
 
 6 Days per Week (Sales operations include Saturdays)
 
 
 
 
 
 We are looking for a
 
 Branch Accountant (Accounts Receivable)
 
 to support financial operations at the branch level. The role is responsible for managing accounts receivable activities, including recording sales invoices, tracking collections, reconciling customer accounts, and ensuring accurate financial records.
 
 
 The ideal candidate will support daily financial operations and work closely with the sales team to ensure timely collections and accurate reporting.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Create and maintain customer accounts and update master data in the system.
 </li>
 <li>
 Review and verify sales invoices and maintain proper documentation and archiving.
 </li>
 <li>
 Follow up on missing or unreceived sales invoices.
 </li>
 <li>
 Manage collections received from the sales team (Cash, POS, and Bank Transfers).
 </li>
 <li>
 Reconcile daily sales invoices with collections received.
 </li>
 <li>
 Deposit cash and cheques in the bank and maintain proper records.
 </li>
 <li>
 Reconcile collections with bank statements and internal AR records.
 </li>
 <li>
 Record customer transactions including payments, credit notes, and debit notes.
 </li>
 <li>
 Calculate customer rebates and obtain required approvals.
 </li>
 <li>
 Prepare and share monthly customer statements of account.
 </li>
 <li>
 Perform customer account reconciliations and resolve discrepancies.
 </li>
 <li>
 Conduct monthly physical inventory counts and reconcile with system records.
 </li>
 <li>
 Perform month-end cash counts and confirmations.
 </li>
 <li>
 Monitor customer aging and conduct weekly meetings with the sales team to review outstanding balances.
 </li>
 <li>
 Perform other Accounts Receivable duties as assigned by management.
 </li>
 </ul>
 
 
 
 
 Requirements
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting or Finance.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 0&ndash;2 years of experience in accounting or accounts receivable.
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Knowledge of accounting principles.
 </li>
 <li>
 Customer account reconciliation.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 <li>
 Accurate data entry and record keeping.
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Ability to follow procedures and company policies.
 </li>
 <li>
 Strong teamwork and communication skills.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 Basic English proficiency.
 </li>
 </ul>
 
 Additional Requirements
 
 <ul>
 <li>
 The role requires visiting the bank to deposit cash
 
 at least three times per week
 
 .
 </li>
 <li>
 Willingness to work
 
 6 days per week
 
 (including Saturday).
 </li>
 </ul>
</div>

Branch Accountant

Silvaco Inc

<div>
 
 Company Description
 
 
 
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 As Part Of Our Team You&rsquo;ll Enjoy
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Receivable (Junior)

Rise Baking Company

<div><div>Job Purpose: 
Process and analyze accounts receivable transactions for multiple business units while fostering positive relationships with customers. 
Essential Functions: 
<ul><li>Review sales order, purchase order, and bill of lading for pricing and quantity</li><li>Create invoices and send to customers</li><li>Monitor shared email boxes and address customer account inquiries in a timely manner; escalate inquiries to other team members as needed</li><li>Foster professional relationships with customer organizations</li><li>Monitor customer aging reporting, assist with customer account aging reconciliation, and follow up with customers on past due accounts</li><li>Follow escalation process for overdue invoices</li><li>Assist with other accounting initiatives as needed</li><li>Comply with all food safety requirements, training, policies, and procedures</li><li>Perform other job-related duties as assigned</li></ul>
Qualifications (Education, Experience, Competencies) 
<ul><li>High school diploma/equivalent or 2-year associate&rsquo;s degree in accounting; bachelor&rsquo;s degree in accounting or finance preferred</li><li>2+ years of accounts payable and/or accounts receivable experience</li><li>Prior experience in a multi-factory or multi-division company preferred</li><li>Proficient with Microsoft Office applications (Excel and Word)</li><li>ERP experience, preferably with Microsoft Dynamics Navision, Great Plains, or SAP</li><li>Process-driven with the ability to demonstrate excellent customer service skills</li><li>Able to take initiative including a strong desire to suggest process improvements</li><li>Critical thinker with excellent problem-solving skills and the ability to understand general ledger account coding</li><li>Self-motivated, goal oriented, quality driven, and capable of working independently with minimal supervision</li><li>Highly organized with the ability to manage multiple tasks and meet deadlines in a high-volume, fast-paced environment</li><li>Solid work ethic demonstrating strict attention to detail and a high degree of accuracy</li><li>Clear and effective verbal and written communication skills</li></ul></div> 
RISE123
MON123
California, Illinois, Massachusetts, Minnesota, Washington and New York Residents Only: The hourly range for this role is $28.00 to $30.00 per hour. Pay is based upon several factors including but not limited to local labor markets, education, work experience, certifications, etc. Rise Baking Company complies with all minimum wage laws as applicable. In addition to your hourly wages, Rise Baking Company offers benefits such as, a comprehensive benefits package, quarterly bonus eligibility, incentive and recognition programs and 401k contributions (all benefits are subject to eligibility requirements). At Rise Baking Company, our people are our finest ingredient.</div>

Accounts Receivable Analyst

The Design Logic

Job Title: Accountant (AP/AR, Inventory controller &amp; Taxation) &ndash; Urgent Hiring - Lahore Job Details: Location: Office No C5, Angola Apartments, 24 Jail Road, Lahore Timings: 11:00 AM &ndash; 7:00 PM | Days: Monday to Saturday Company: Salman Traders (Solar / Trading) Hiring Partner: Hire With ARApply Now:<ul><li>WhatsApp: +92-333-444-5032</li><li>Email: contact.hirewithar@gmail.com - Subject Line: Account - ST</li></ul>Urgent Hiring &ndash; Immediate Joiners Preferred Salman Traders (Solar Industry) is actively looking for a detail-oriented and experienced Accountant who can manage complete financial operations efficiently. If you have strong accounting skills, hands-on experience, and want to grow in a fast-paced business environment, this is the perfect opportunity for you.Key Responsibilities: 1. Daily Bookkeeping<ul><li>Record all sales, purchases, and expenses</li><li>Maintain cash book, bank book &amp; general ledgers</li></ul>2. Receivables &amp; Payables Management<ul><li>Track customer payments &amp; outstanding balances</li><li>Manage vendor payments</li><li>Follow up on overdue receivables</li></ul>3. Inventory / Stock Control<ul><li>Maintain accurate stock in/out records</li><li>Perform physical vs system stock reconciliation</li><li>Calculate Cost of Goods Sold (COGS)</li></ul>4. Banking &amp; Cash Handling<ul><li>Perform bank reconciliation</li><li>Monitor cash flow, cash in hand &amp; bank balances</li></ul>5. Invoicing &amp; Billing<ul><li>Generate sales invoices</li><li>Maintain proper transaction documentation</li></ul>6. Financial Reporting<ul><li>Prepare Profit &amp; Loss Statements</li><li>Track weekly &amp; monthly financial performance</li><li>Provide insights to help management make decisions</li></ul>7. Tax &amp; Compliance<ul><li>Handle Sales Tax / GST returns</li><li>Prepare data for Income Tax filing</li><li>Ensure compliance with local laws &amp; regulations</li></ul>8. Budgeting &amp; Cost Control<ul><li>Monitor company expenses</li><li>Suggest cost-saving strategies</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting / Finance / Commerce</li><li>Proven experience as an Accountant (minimum 2&ndash;3 years preferred)</li><li>Strong knowledge of:</li><li>Bookkeeping &amp; Financial Reporting</li><li>Taxation (Sales Tax / Income Tax)</li><li>Inventory Management</li><li>Proficiency in MS Excel &amp; Accounting Software</li><li>Strong attention to detail &amp; problem-solving skills</li></ul>Why Join Us?<ul><li>Work in a growing Solar Industry business</li><li>Hands-on exposure to complete accounting operations</li><li>Career growth &amp; learning opportunities</li><li>Supportive and professional environment</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Are you available for immediate joining?</li><li>How many experience in AP/AR, Tax and Inventory Controller &amp; Book Keeping?</li></ul>Work Location: In person

Accountant (AP/AR, Inventory Controller, bookkeeping & Taxation) – Urgent Hiring

LifeScience Logistics

<div><h2 class="jobSectionHeader">Responsibilities</h2>
<ul><li>Analyze, reconcile, research open past due balances to determine &ldquo;root cause&rdquo;.</li>
<li>Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.</li>
<li>Works closely with all departments including Customer Service to resolve past due issues related to billing or claims.</li>
<li>Create AR aging and metrics reports.</li>
<li>Effectively applies knowledge of job and company policies and procedures to complete a variety of assignments.</li>
<li>Review Month-End close reports for approval to send timely Clients.</li>
<li>Develop and maintain a positive and professional relationship with Clients and Customers.</li>
<li>Offer support and advice to other accounting departments or peers.</li>
<li>Attend bi-weekly/monthly meetings with external Clients to review aging status with Account Manager-when applicable.</li>
<li>Possesses strong organizational skills and prioritizes getting the right things done.</li>
<li>Works independently within established procedures; may receive general guidance on new assignments.</li>
<li>Other duties as assigned.</li></ul> 

<h2 class="jobSectionHeader">
Qualifications and Job Specifications</h2>
<ul><li>Bachelor&rsquo;s Degree in accounting, Finance, Business or other related field.</li>
<li>3+ years&rsquo; experience in related field preferred.</li>
<li>Previous accounts receivable experience preferred.</li>
<li>Demonstration of the following:
<ul><li>Attention to detail and organization.</li>
<li>Effective time management skills.</li>
<li>Receive constructive feedback.</li>
<li>Excellent oral and written communication skills.</li>
<li>Adaptable to changes in a fast-paced environment.</li>
<li>Critical thinking.</li></ul></li> 
</ul>
<h2 class="jobSectionHeader">Technical Expertise</h2>
<ul><li>Navigate through ERP systems such as QuickBooks, Tecsys Elite.</li>
<li>Retrieve and analyze data via Report Writer.</li>
<li>Analyze data from disparate systems.</li>
<li>Accurately key data into systems.</li>
<li>Intermediate level Microsoft Office skills: Outlook, Excel (including Pivot Tables), PowerPoint.</li>
<li>Communicate swiftly through IM systems.</li>
<li>Clear and professional diction.</li>
<li>Basic Math skills.</li></ul> 

<h2 class="jobSectionHeader">
Additional Employment Requirements</h2>
<ul><li>Must be able to successfully pass all preliminary employment requirements (i.e., background check and drug screen).</li>
<li>Must have a valid driver&rsquo;s license.</li></ul> 

<h2 class="jobSectionHeader">
Physical/Mental/Visual Demands</h2>
<ul><li>Work is light to medium in nature with frequent walking to perform assigned tasks.</li></ul> 

<h2 class="jobSectionHeader">
Working Conditions</h2>
<ul><li>Activities occur within a typical office environment.</li></ul> 

<h2 class="jobSectionHeader">
Equipment Operated</h2>
<ul><li>Equipment: Laptop computer, cell phone, fax machine, copier, and desk phone.</li>
<li>Systems: Outlook, Excel, Word, PowerPoint, QuickBooks Tecsys Elite, Kanban.</li></ul> 

<h3 class="jobSectionHeader">
*NO AGENCIES PLEASE*</h3></div>

PR CoNCRA

Overview We are seeking a detail-oriented and skilled Accountant to join our finance team. The ideal candidate will have a strong background in accounting and finance, with expertise in accounts receivable, corporate finance, and technical accounting. This role is crucial in maintaining accurate financial records and ensuring compliance with relevant laws and regulations. The Accountant will work closely with various departments to support financial operations and contribute to the overall success of the organization.Responsibilities<ul><li>Manage accounts receivable processes, ensuring timely invoicing and collections.</li><li>Conduct bank reconciliations to ensure accuracy of financial statements.</li><li>Analyze accounts and prepare detailed reports for management review.</li><li>Assist in corporate finance activities, including budgeting and forecasting.</li><li>Utilize Excel for data analysis, reporting, and financial modeling.</li><li>Maintain accurate records using accounting software.</li><li>Support private equity transactions by providing necessary financial documentation.</li></ul>Skills<ul><li>Proficiency in accounts receivable management.</li><li>Strong understanding of private equity and corporate finance principles.</li><li>Advanced skills in Excel for financial analysis and reporting.</li><li>Experience with bank reconciliation processes.</li><li>Knowledge with federal funds is a plus.</li><li>Ability to perform account analysis effectively.</li><li>Familiarity with technical accounting standards and practices.</li><li>Experience using accounting software is preferred.</li><li>Understanding of regulations is advantageous.</li><li>Academic and previous work evidence must be submitted when applies for the job opening.</li></ul>Join our team as a Accountant where your expertise will play a vital role in our financial operations. We value accuracy, integrity, and collaboration in our work environment.Job Type: Full-timePay: $30,000.00 - $32,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Health insurance</li><li>Life insurance</li></ul>Ability to Commute:<ul><li>San Juan, PR 00925 (Required)</li></ul>Ability to Relocate:<ul><li>San Juan, PR 00925: Relocate before starting work (Required)</li></ul>Work Location: In person

Contable

IP Traders (USA)

We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.Responsibilities:Managing a Company's Accounts payable and receivable.Ensuring Payments, Amounts and Records are Correct.Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.Maintain and reconcile general ledger accounts on a regular basis.Prepare accurate and timely financial statements and reports.Conduct weekly and monthly closing activities, ensuring all deadlines are met.Monitor and analyze financial data to identify discrepancies or trends.Ensure compliance with accounting principles and company policies.Manage all financial transactions.Collaborate with internal teams to provide financial information and support.Qualifications:Bachelor's degree in Accounting or Finance.Proven experience as an Accountant or in a similar role.Strong knowledge of accounting principles and regulations.Proficient in using accounting software and MS Office Suite (especially Excel).Excellent attention to detail and organizational skills.Analytical mindset with the ability to solve complex problems.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Knowledge of tax regulations and experience with tax compliance is a plus.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

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3536 accounts receivable accountant jobs Near Me

Branch Accountant

Accountant – Accounts Receivable (Junior)

Accounts Receivable Analyst

Accountant (AP/AR, Inventory Controller, bookkeeping & Taxation) – Urgent Hiring

Accounts Receivable Analyst

Contable

Accountant