accounts receivable accountant

Unico Financial Solutions

We Are Hiring | Accounts Receivable Accountant A reputable service company is currently seeking to hire an Accounts Receivable Accountant with 2&ndash;3 years of experience. Key Responsibilities: Prepare and issue customer invoices accurately and on time Follow up on collections and maintain aging reports Reconcile customer accounts and resolve discrepancies Coordinate with sales and operations regarding billing matters Prepare related reports for management Requirements: 2&ndash;3 years of experience in Accounts Receivable Experience in service companies is a plus Strong knowledge of accounting principles Very good Excel skills Good communication and follow-up skillsنوع الوظيفة: دوام كامل

Accounts Receivable Accountant

Glockstore/UnderTech UnderCover

Company that has a great culture, friendly team, and continued growth is seeking an enthusiastic Accounts Receivable Accountant who is able to thrive in a fast- paced environment. The position requires accuracy, speed, attention to detail, as well as the ability and willingness to follow directions and work as a team. Must be able to relate well to customers, and all levels of coworkers. A working knowledge of NetSuite is preferable.SummaryThe Accounts Receivable Accountant oversees daily transaction reconciliation between internal accounting software and bank accounts to ensure financial reporting. This position plays a critical role in maintaining cash flow accuracy, supporting month-end processes, and upholding internal financial controls.Key Responsibilities<ul><li>Make sure software matches bank accounts</li><li>Download and reconcile all the daily credit card transactions from the prior day(s) into multiple bank accounts.</li><li>Apply and deposit checks, money orders and ACH transactions received</li><li>Download daily payments from Shopify, eBay and AMEX and deposit</li><li>Maintain daily log of Retail cash and Retail cc transactions</li><li>Research in Cybersource or Elavon credit card transactions to determine status</li><li>Create check for customer refunds provided by Returns or CSRs</li><li>Address on a daily basis the declined credit cards</li><li>Dispute chargebacks daily using multiple platforms and keep log current</li><li>Work with staff accountant and controller on special month-end projects</li></ul>Knowledge, Skills and AbilitiesCandidate must have ability to speak clearly, distinctly, and effectively; ability to coordinate and initiate actions necessary to implement decisions; ability to establish and maintain priorities to complete assignments by deadlines; skilled in verifying the accuracy and completeness of forms and reports. Knowledge of Microsoft Word, Excel, and the ability to learn and use other software that we might have or acquire.If you think you'd be a good fit -- please submit your resume. We will contact you directly. This is a full-time position; candidates must be available immediately.Job Type: Full-timeJob Type: Full-timePay: $25.00 - $28.00 per hourBenefits:<ul><li>Dental insurance</li><li>Employee discount</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Ability to Commute:<ul><li>Nashville, TN 37210 (Required)</li></ul>Ability to Relocate:<ul><li>Nashville, TN 37210: Relocate before starting work (Preferred)</li></ul>Work Location: In person

Al Maham Group

Job Title: Accountant &ndash; Accounts Receivable (Odoo ERP)Location: [Umm Al Quwain/Sharjah] Work Schedule: Saturday to Thursday, 7:00 AM &ndash; 5:00 PM Department: Finance &amp; Accounting Reports To: Accounting Supervisor / Finance ManagerJob Summary:We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.Key Responsibilities:<ul><li>Generate and issue accurate customer invoices in Odoo.</li><li>Monitor accounts receivable aging reports and follow up on overdue balances.</li><li>Record and reconcile customer payments in Odoo.</li><li>Communicate with clients to resolve billing inquiries and discrepancies.</li><li>Coordinate with the sales and operations teams to validate billing data.</li><li>Assist in month-end and year-end closing related to AR.</li><li>Maintain accurate records of all AR transactions and documentation.</li><li>Prepare regular AR reports for management review.</li><li>Support internal and external audits as required.</li><li>Contribute to process improvements within the accounting team.</li></ul>Requirements:Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in an accounting role, with a focus on Accounts Receivable.</li><li>Prior experience using Odoo ERP is strongly preferred.</li></ul>Skills:<ul><li>Proficient in Odoo and Microsoft Excel.</li><li>Strong understanding of accounting principles related to AR.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work effectively within a team.</li><li>Strong written and verbal communication skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li></ul>Working Conditions:<ul><li>Full-time, office-based position.</li><li>Standard work hours: 7:00 AM to 5:00 PM, Saturday through Thursday.</li></ul>Job Type: Full-timePay: AED1,600.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>odoo: 2 years (Required)</li></ul>

Accountant Odoo

Alliance Group

<div>
 
 Job Description
 
 
 
 
 Accounts Receivable Accountant &ndash; Construction / Building Materials (1&ndash;2 Years Experience)
 
 
 
 We are seeking a detail‑oriented
 
 Accounts Receivable Accountant
 
 with
 
 1&ndash;2 years of experience in the construction or building materials industry
 
 . The role involves managing customer accounts, ensuring timely collections, and maintaining accurate financial records.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage customer invoicing, billing, and receipt posting
 </li>
 <li>
 Follow up on outstanding payments and ensure timely collections
 </li>
 <li>
 Reconcile customer accounts and resolve discrepancies
 </li>
 <li>
 Prepare aging reports and share updates with management
 </li>
 <li>
 Coordinate with the sales and project teams regarding billing and collections
 </li>
 <li>
 Maintain accurate AR records in the accounting system
 </li>
 <li>
 Assist with month‑end closing activities
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 1&ndash;2 years experience in accounts receivable within construction or building materials
 </li>
 <li>
 Strong understanding of billing, LPOs, and project‑based invoicing
 </li>
 <li>
 Proficiency in MS Excel and accounting software
 </li>
 <li>
 Good communication and follow‑up skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 
 
 </li>
 </ul>
 Job Details
 
 
 Role Level: Intermediate Work Type: Contract Country: United Arab Emirates City: Abu Dhabi Company Website: alliancegroupuae.com Job Function: Accounting Company Industry/
 
 
 Sector: Sales &amp; Business Development
 
 
 What We Offer
 
 
 <ul>
 <li>
 Health Insurance
 </li>
 <li>
 Visa
 </li>
 <li>
 Paid Annual Leaves
 </li>
 <li>
 Housing Allowance
 
 
 </li>
 </ul>
 
 About The Company
 
 
 
 Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.
 
 
 Report
 
 
 Disclaimer: talentmate.com is only a platform to bring jobseekers &amp; employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@talentmate.com.
</div>

Accountant - Receivables

Meds IT Nexus

Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 5:30 PM to 02:30 AM (night shift)Job Type: Full-timeJob Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant (Male)

Amalgam Group of Companies

We are seeking a detail-oriented and organized Accountant - Receivables to manage accounts receivable functions, ensure timely collections and maintain accurate financial records. The ideal candidate should have 1 - 2 years of UAE work experience on Tally.Job Responsibilities include but not limited to:<ul><li>Manage accounts receivables and client invoicing</li><li>Follow up on outstanding payments and collections</li><li>Reconcile client's accounts and prepare reports</li><li>Record receipts and maintain accurate financial records with supporting documents</li><li>Perform general accountant duties as required by the Department / Management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>1&ndash;2 years relevant UAE experience</li><li>Proficiency in Tally ERP</li><li>Strong MS Excel and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Skills:<ul><li>Strong attention to detail</li><li>Good organizational and time management skills</li><li>Immediate joiners (Male) preferred.</li></ul>Job Location: Umm Al QuwainJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Orascom Investment Holding

<div>Position: Accounts Receivable Specialist
Organization: Orascom Pyramids Entertainment
OPE, an Orascom Investment Holding subsidiary, is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza Plateau. By combining infrastructure upgrades with curated visitor experiences, OPE ensures that Egypt's most iconic heritage site is preserved, enhanced, and experienced through a world-class lens.
LinkedIn Accounts:https://www.linkedin.com/company/orascom-pyramids-entertainment/?viewAsMember=truehttps://www.linkedin.com/company/the-pyramids-of-giza-official/?viewAsMember=true
Job Description:
The Accounts Receivable Accountant manages and monitors accounts receivable, ensuring timely collections from corporate, tour operator, and international clients. Responsibilities include applying and reconciling payments, handling billing and invoicing, processing additional charges, and resolving discrepancies or disputes. The role involves preparing AR reports, tracking prepaid rentals and security deposits, supporting month-end closing, reconciling sub-ledgers to the general ledger, and handling multi-currency transactions in compliance with tax regulations.
Key Responsibilities:
Collections Management<ul>
<li>Monitor and manage accounts receivable aging reports for rental accounts.</li>
<li>Follow up on outstanding payments from tour operators, travel agencies, and corporate clients.</li>
<li>Handle collections from international customers with various payment methods.</li>
<li>Resolve billing discrepancies and payment disputes related to rental charges.</li>
<li>Negotiate payment plans when necessary for corporate accounts.</li>
<li>Escalate unresolved issues to management as needed.</li></ul>
Cash Application<ul>
<li>Apply incoming payments accurately to customer accounts (cash, credit cards, bank transfers).</li>
<li>Reconcile daily sales from multiple rental shop locations.</li>
<li>Verify and process payments from tour operators and travel agencies.</li>
<li>Investigate and resolve unidentified or misapplied payments.</li>
Handle currency exchange reconciliation for international transactions. 
<li>
</li></ul>Billing &amp; Invoicing<ul>
<li>Generate and distribute accurate invoices for: 
<ul><li>Tour packages and group bookings.</li><li>Corporate accounts and travel agencies.</li></ul></li>
<li>Process additional charges (late fees, damage fees, extended rental periods).</li>
<li>Verify rental rates, discounts, and terms match customer agreements.</li>
<li>Issue receipts and tax invoices as required by Egyptian tax authorities.</li></ul>
Reporting &amp; Reconciliation<ul>
<li>Prepare daily and weekly sales reports by shop location.</li>
<li>Monitor AR aging reports for corporate and tour operator accounts.</li>
<li>Track security deposits and prepaid rentals.</li>
<li>Assist with month-end closing activities for rental revenue.</li>
<li>Reconcile AR sub-ledger to general ledger.</li>
<li>Track foreign currency transactions and exchange rate variances.</li><li>
Provide documentation for audits as required.</li></ul> 
Qualifications:<ul>
<li>Bachelor's degree in accounting, Finance, or related field.</li>
<li>2+ years of Accounts Receivable experience, preferably in tourism, hospitality, or rental industry.</li>
<li>Experience working in high-traffic tourist locations preferred.</li>
<li>Familiarity with multi-currency transactions and exchange rates.</li></ul></div>

Accounts Receivable Specialist

Search 9346+ Accounts receivable accountant jobs near you this March. New roles added regularly across leading industries. Apply today.

9346 accounts receivable accountant jobs Near Me

Accounts Receivable Accountant

Accounts Receivable Accountant

Accountant Odoo

Accountant - Receivables

Assistant Accountant (Male)

Accountant - Receivables

Accounts Receivable Specialist