accounts receivable accountant

Vintage Grand Hotel

We are looking for a detail-oriented Accountant, Receivables to manage the hotel&rsquo;s accounts receivable operations. The role will be responsible for accurate billing, timely collection follow-up, account reconciliation, and maintaining proper records of all receivables.DUTIES &amp; RESPONSIBILITIES:<ul><li>Prepare and issue invoices for hotel guests, companies, travel agents, corporate clients, and other accounts.</li><li>Review and verify daily city ledger postings, guest accounts, credit transactions, and supporting documents.</li><li>Monitor outstanding receivables and follow up with customers and companies for timely payment.</li><li>Prepare and send customer statements and aging reports.</li><li>Reconcile accounts receivable balances and investigate any discrepancies.</li><li>Verify credit card settlements, direct billings, city ledger accounts, and other receivable transactions.</li><li>Coordinate with Front Office, Sales, Reservations, Events, and other departments to resolve billing and payment issues.</li><li>Process payments and ensure accurate posting in the accounting system.</li><li>Maintain proper documentation for all invoices, receipts, credit notes, and related transactions.</li><li>Assist with month-end closing activities, including receivables reconciliation and reporting.</li><li>Monitor overdue accounts and escalate long-outstanding balances to the Finance Manager.</li><li>Ensure compliance with hotel policies, internal controls, and financial procedures.</li><li>Support internal and external audits by providing required documents and information.</li></ul>REQUIREMENTS<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or a related field.</li><li>2 to 4 years of experience in Accounts Receivable or hotel finance.</li><li>Previous experience in a 4-star or 5-star hotel is preferred.</li><li>Good knowledge of hotel accounting processes, city ledger, credit transactions, and receivables reconciliation.</li><li>Experience with hotel accounting systems and ERP systems.</li><li>Good knowledge of Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and follow-up skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Pay: From AED3,500.00 per monthWork Location: In person

Accountant (Receivables)

CALO

<div><h4 class="jobSectionHeader">About Calo (more here)</h4>
Calo is an app providing personalized meal plans for busy people through nutritional algorithms, built with love by chefs, nutritionists, and software engineers.
Launched in Bahrain in 2019, we have since expanded to 6 countries, delivered millions of meals to our customers, and are now expanding our mission of making healthy easy to retail and other verticals.
We're on a noble mission to make healthy easy. We think this is one of the most important problems to tackle in our world today. We have global ambitions - no small thinking here.<h4 class="jobSectionHeader">
Why This Role Matters</h4>
At Calo, every order, subscription, and payment tells a story&mdash;and accurate revenue reporting is at the heart of understanding our business. As a Revenue Accountant, you'll play a critical role in ensuring our revenue is recorded accurately, reconciled efficiently, and reported in line with international accounting standards. Your work will directly support business decisions, financial reporting, and the scalability of our finance operations as we continue to grow across multiple markets.<h4 class="jobSectionHeader">
What You&rsquo;ll Do</h4><ul><li>
Own the day-to-day recording, reconciliation, and monitoring of revenue transactions across multiple business channels.</li><li>
Prepare monthly revenue reconciliations and ensure account balances are accurate and complete.</li><li>
Maintain accurate Accounts Receivable records and monitor outstanding balances.</li><li>
Reconcile payment gateways, bank settlements, and delivery aggregator statements, investigating and resolving discrepancies.</li><li>
Support month-end and year-end close activities related to revenue recognition and receivables.</li><li>
Ensure compliance with IFRS 15 and internal accounting policies across all revenue streams.</li><li>
Collaborate with internal teams, payment providers, delivery partners, and external stakeholders to resolve revenue-related issues.</li><li>
Follow up on outstanding B2B receivables and support collections where required.</li><li>
Identify opportunities to automate, streamline, and improve revenue accounting processes and controls.</li><li>
Assist with audits by preparing supporting schedules and documentation.</li></ul><h4 class="jobSectionHeader">
What We&rsquo;re Looking For</h4><ul><li>
Bachelor's degree in Accounting, Finance, or a related field.</li><li>
3+ years of experience in accounting, with hands-on experience in revenue accounting or Accounts Receivable.</li><li>
Strong understanding of revenue recognition principles, particularly IFRS 15.</li><li>
Experience managing month-end and year-end close activities.</li><li>
Experience reconciling payment gateways, bank transactions, or third-party payment providers.</li><li>
Strong Excel skills with the ability to analyze and reconcile large datasets.</li><li>
Experience using ERP or accounting systems such as Oracle, SAP, NetSuite, Microsoft Dynamics, Odoo, or similar.</li><li>
Excellent analytical skills with strong attention to detail.</li><li>
Strong communication skills and the ability to work cross-functionally with different stakeholders.</li></ul><h4 class="jobSectionHeader">
Who You Are</h4><ul><li>
You're highly organized and thrive in fast-paced, high-volume environments.</li><li>
You enjoy solving problems and investigating discrepancies until you find the root cause.</li><li>
You're detail-oriented and believe accuracy matters in every transaction.</li><li>
You take ownership of your work and consistently follow through on commitments.</li><li>
You continuously look for ways to improve processes and increase efficiency.</li><li>
You're comfortable working independently while collaborating effectively across teams.</li><li>
You remain calm under pressure and can confidently manage competing priorities.</li><li>
You're excited about joining a high-growth technology company where finance is a strategic business partner, not just a support function.</li></ul><h4 class="jobSectionHeader">
The Hiring Journey</h4><ul><li>
Screening meeting with our TA team</li><li>
Technical interview 1</li><li>
Technical interview 2</li><li>
Culture-fit interview</li><li>
Offer stage</li></ul><h4 class="jobSectionHeader">
Want to Gain Extra Points?
</h4>We&rsquo;re not looking for cookie-cutter applications. Surprise us.
Show us your creativity, your drive, and who you are beyond a CV. Send a Loom, a Notion page, a deck, a video, a voice note, whatever feels most &ldquo;you.&rdquo; Tell us why you belong here at Calo and why this role excites you.<h4 class="jobSectionHeader">
Ready to Join?</h4>
If this role excites you, and you see yourself matching at least 85% of the criteria above, what are you waiting for? Yalla, let&rsquo;s gooo!</div>

Revenue Accountant

Brault

<div>Description:

Position Summary
The Quality Assurance Auditor is responsible for conducting detailed audits of all billing activities and accounts worked within the billing software system. This includes reviewing claim follow-up, collections efforts, resolution of denials, and special billing projects or programs. The auditor ensures compliance with internal protocols, payer regulations, and industry standards.
This role plays a critical part in identifying trends, ensuring accuracy, and improving the overall efficiency and effectiveness of the billing and collections process.
Essential Duties and Responsibilities<ul><li>
Audit daily work completed by billing staff, including claim submissions, follow-up activities, and collection efforts.</li><li>
Review account documentation, actions taken, and billing outcomes within the billing system to ensure accuracy, completeness, and compliance.</li><li>
Identify errors, discrepancies, and trends that may impact reimbursement, operational efficiency, or regulatory compliance.</li><li>
Provide detailed audit findings, feedback, and recommendations to billing staff and leadership to improve performance and accuracy.</li><li>
Monitor, address, and audit special projects (e.g., credit card chargebacks and high priority payer follow up) and programs (e.g., AB75) to ensure adherence to established billing protocols.</li><li>
Collaborate with team leads, supervisors, and managers to develop, implement, and refine policies, procedures, and workflows based on audit results.</li><li>
Assist with the training and education of staff on documentation standards, payer requirements, billing procedures, and industry best practices.</li><li>
Participate in quality assurance initiatives and prepare reports for leadership summarizing audit results, performance trends, and opportunities for improvement.</li><li>
Maintain current knowledge of industry regulations, payer policies, and billing software updates applicable to medical billing and accounts receivable.</li><li>
Support internal and external audit requests by gathering documentation, performing reviews, and responding to audit inquiries as needed.</li><li>
Perform manual tasks within Cross Workflow, including but not limited to AR Support Requests and AR Follow-Up Requests, while addressing high-priority emails from Patient Services related to invoices involving legal representation and time-sensitive deadlines.</li><li>
Conduct audits for compliance, as assigned or requested to ensure adherence to company policies, payer guidelines, and regulatory requirements.</li></ul>
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Requirements:

Knowledge, Skills, &amp; Abilities<ul><li>
Ability to work in a fast-paced environment while maintaining accuracy and focus</li><li>
Strong organizational skills to ensure deadlines are met</li><li>
Strong knowledge of medical billing and accounts receivable processes, including claim lifecycle, denials, and payer rules.</li><li>
Proficient in using billing software and electronic health record (EHR) systems.</li><li>
High attention to detail and accuracy in reviewing documentation and financial records.</li><li>
Analytical skills with the ability to detect patterns, discrepancies, and areas for improvement.</li><li>
Understanding and adhering to HIPAA and other government and healthcare industry regulations.</li><li>
Strong written and verbal communication skills to provide constructive feedback and report findings.</li><li>
Ability to work independently, manage multiple tasks, and prioritize responsibilities effectively.</li><li>
Extensive knowledge of insurance guidelines including Medicare and other government payers, private, self-insurance, and managed-care plans.</li><li>
Familiarity with auditing techniques and principles within a healthcare revenue cycle setting.</li><li>
Knowledge of MS Office including Outlook, Word and Excel</li><li>
Excellent verbal and written communication skills</li><li>
Excellent attention to detail and time management skills</li><li>
Excellent customer service skills.</li></ul>
Education &amp; Experience Requirements<ul><li>
High School Diploma</li><li>
Minimum 3-4 years revenue cycle experience</li></ul></div>

Accounts Receivable Quality Assurance Auditor

Insight Global

<div>
 
 
 Junior Accountant/Bookkeeper
 
 
 
 
 Las Vegas, NV
 
 
 
 
 Duration:
 
 Full-time
 
 
 
 Pay:
 
 Estimated $70,000-$85,000/year
 
 
 
 
 
 
 Must-Have Requirements
 
 
 <ul>
 <li>
 Experience as a Bookkeeper, Junior Accountant, or similar accounting/finance role
 </li>
 <li>
 Strong proficiency with QuickBooks
 </li>
 <li>
 Associate's or Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Advanced Excel skills, including formulas, pivot tables, VLOOKUP/XLOOKUP, and financial reporting
 </li>
 <li>
 Experience creating financial analysis, forecasting, and basic financial models
 </li>
 <li>
 Strong understanding of accounts payable, accounts receivable, account reconciliations, and general ledger activities
 </li>
 <li>
 High attention to detail with strong analytical and problem-solving skills
 </li>
 <li>
 Ability to work independently in a remote environment
 </li>
 <li>
 Strong written and verbal communication skills
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications
 
 
 <ul>
 <li>
 CPA or working toward a CPA
 </li>
 <li>
 Experience working in healthcare, multi-entity, or project-based organizations
 </li>
 <li>
 Experience supporting leadership with financial reporting and business insights
 </li>
 <li>
 Knowledge of budgeting and forecasting processes
 </li>
 <li>
 Experience with month-end and year-end close activities
 </li>
 <li>
 Comfort working in a fast-growing and evolving business environment
 </li>
 <li>
 Experience creating financial dashboards and reporting packages
 </li>
 </ul>
 
 
 
 
 
 Position Overview
 
 
 
 The Junior Accountant will support the organization's financial operations by maintaining accurate financial records, assisting with reporting and reconciliations, and providing data-driven financial analysis. This individual will work within a multi-entity healthcare environment, helping leadership make informed business decisions through accurate accounting practices and meaningful financial insights.
 
 
 
 
 
 
 Day-to-Day Responsibilities
 
 
 <ul>
 <li>
 Maintain and reconcile financial records across multiple entities and projects
 </li>
 <li>
 Manage accounts payable and accounts receivable activities
 </li>
 <li>
 Assist with month-end and year-end close processes
 </li>
 <li>
 Prepare financial reports, forecasts, and ad hoc analyses for leadership
 </li>
 <li>
 Build and maintain Excel-based financial models and reporting tools
 </li>
 <li>
 Perform account reconciliations and investigate discrepancies
 </li>
 <li>
 Support budgeting and forecasting initiatives
 </li>
 <li>
 Enter and maintain accounting records within QuickBooks
 </li>
 <li>
 Analyze financial data and present findings in a clear, actionable format
 </li>
 <li>
 Collaborate with leadership and operational teams to support business growth initiatives
 </li>
 <li>
 Ensure financial records are accurate, complete, and compliant with company policies
 </li>
 </ul>
 
 
 
 
 Exact compensation may vary based on several factors, including skills, experience, and education.
 
 
 Benefit packages for this role may include healthcare insurance offerings and paid leave as provided by applicable law.
 
</div>

Bookkeeper

Lake City Developers

The experienced Accountant (must have completed ACCA) is responsible for managing financial transactions, maintaining accurate financial records, and ensuring compliance with relevant regulations and standards. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with other departments.Key Responsibilities:&middot; Financial Reportingo Prepare monthly, quarterly, and annual financial statements.o Ensure timely and accurate reporting of financial data.&middot; General Ledger Managemento Maintain and reconcile general ledger accounts.o Ensure all financial transactions are accurately recorded.&middot; Budgeting and Forecastingo Assist in the preparation of budgets and financial forecasts.o Monitor budget performance and report variances.&middot; Accounts Payable and Receivableo Manage accounts payable and receivable processes.o Ensure timely invoicing and payment of bills.&middot; Tax Complianceo Prepare and file tax returns in compliance with local regulations.o Stay updated on changes in tax laws and implement necessary adjustments.&middot; Audit and Complianceo Support internal and external audit processes.o Ensure adherence to financial policies and procedures.&middot; Financial Analysiso Conduct financial analysis to support business decisions.o Provide insights and recommendations based on financial data.&middot; Process Improvemento Identify opportunities for process improvements in financial operations.o Implement best practices to enhance efficiency and accuracy.&middot; Collaboration and Supporto Work closely with other departments to support financial needs.o Provide financial guidance and support to managementJob Type: Full-timeApplication Question(s):<ul><li>Have you completed ACCA?</li><li>How many years of accountant experience do you have?</li><li>Where do you live in Lahore?</li><li>What is your age? Are you married?</li><li>What is your expected Monthly Package?</li></ul>Work Location: In person

Accountant

Sahara Metal Const. & Glass Factory LLC

Job Overview:Sahara Glass Group is seeking a Junior Accountant to join our dynamic finance team. The ideal candidate will support the accounting department in all aspects of financial record keeping and assist in maintaining accurate financial transactions.Jr. Accountant/ Cashier - 2nos.Responsibilities:<ul><li>Assist with preparing financial statements and reports</li><li>Maintain and reconcile general ledger accounts</li><li>Process accounts payable and accounts receivable transactions</li><li>Prepare bank reconciliations and monitor cash flows</li><li>Support month-end and year-end closing activities</li><li>Assist with auditing and compliance processes</li><li>Maintain organized and accurate financial documentation</li><li>Collaborate with other departments as needed</li></ul>RequirementsRequirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>0-2 years of experience in accounting or finance preferred</li><li>Basic understanding of accounting principles and practices</li><li>Proficiency in Microsoft Excel and accounting software is a plus</li><li>Strong attention to detail and analytical skills</li><li>Good communication and interpersonal abilities</li><li>Ability to work independently and as part of a team</li></ul>Pay: AED1,200.00 - AED1,750.00 per monthWork Location: In person

Cashier/ Jr. Accountant

Esbe restaurants llc

OverviewAs an Accountant, you will be responsible for handling daily accounting operations using Tally software, including maintaining and reconciling financial records, processing transactions, and preparing financial reports. You will ensure compliance with internal controls and regulatory requirements, supporting the finance team to achieve accurate and timely financial reporting.Job DescriptionMaintain accurate financial records and ensure proper documentation using Tally software.Reconcile accounts and balance sheets to ensure consistency and accuracy of financial data.Process invoices, payments, and receipts, and perform data entry operations in Tally.Prepare financial statements, reports, and summaries for internal and external stakeholders.Conduct periodic audits and assist with the preparation for external audits.Monitor and manage accounts payable and receivable transactions.Assist in budgeting, forecasting, and financial analysis activities.Ensure compliance with accounting standards, tax regulations, and internal controls.Collaborate with other departments to gather and verify financial data.QualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field.Certified Tally Accountant or equivalent Tally certification.Proven experience as an accountant and using Tally software.Strong understanding of accounting principles and financial regulations.Attention to detail and accuracy in financial record-keeping.Excellent organizational and time management skills.Desirable experience in Restaurant AccountantPay: AED2,500.00 per monthExperience:<ul><li>Accountant: 3 years (Required)</li><li>Tally: 3 years (Required)</li><li>Focus: 3 years (Preferred)</li></ul>Work Location: In person

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3226 accounts receivable accountant jobs Near Me

Accountant (Receivables)

Revenue Accountant

Accounts Receivable Quality Assurance Auditor

Bookkeeper

Accountant

Cashier/ Jr. Accountant

Accountant