accounts & finance executive Jobs in Rawalpindi Pakistan

accounts & finance executive

accounts & finance manager Jobs in Rawalpindi Pakistan

accounts & finance manager

accounts intern Jobs in Rawalpindi Pakistan

accounts intern

accounts manager – inventory accounts Jobs in Rawalpindi Pakistan

accounts manager – inventory accounts

accounts receivable (ar) executive Jobs in Rawalpindi Pakistan

accounts receivable (ar) executive

accounts receivable ar executive

Trade Tracker Pvt. Ltd

We are looking for a detail-oriented and proactive Accounts Receivable (AR) Executive to manage accurate invoicing, timely collections, and effective receivables control. This role plays a key part in maintaining healthy cash flow and requires close coordination with Operations, and Customer Service teams.Key Responsibilities<ul><li>Generate, process, and distribute customer invoices accurately and on time.</li><li>Apply and post customer payments (cheques, bank transfers, online payments) correctly.</li><li>Monitor customer accounts and follow up on overdue invoices via calls and emails.</li><li>Reconcile accounts receivable ledgers to ensure completeness and accuracy.</li><li>Prepare AR aging reports, financial summaries, and assist in month-end and year-end closings.</li><li>Handle customer billing inquiries and disputes professionally, ensuring timely resolution.</li><li>Coordinate with internal teams to improve billing accuracy and collection efficiency.</li><li>Maintain well-organized and up-to-date financial records and documentation.</li></ul>What We Offer<ul><li>Competitive compensation package.</li><li>Professional growth and learning opportunities</li><li>Collaborative and supportive work environment.</li></ul>How to apply: Muhammad.Waqas@marksman.com.pkJob Type: Full-timePay: Rs70,000.00 per monthWork Location: In person

Accounts Receivable (AR) Executive

Speak Viral

We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.Key Responsibilities:<ul><li>Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.</li><li>Record payments and adjustments into the billing system.</li><li>Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.</li><li>Follow up on outstanding accounts.</li><li>Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.</li><li>Prepare and review reports on accounts receivable.</li><li>Ensure that all billing practices comply with healthcare policies.</li></ul>Skills and Qualifications:<ul><li>Accurate data entry and meticulous record-keeping are crucial.</li><li>Understanding codes for claim submissions and denials.</li><li>Ability to effectively communicate with insurance companies.</li><li>Capable of analyzing financial data and identifying discrepancies or patterns.</li><li>Familiarity with billing software.</li></ul>Education and Experience:<ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 2 years of experience as a medical biller.</li><li>Previous experience in medical billing or a related field is required, with experience in AR management</li></ul>Benefits:<ul><li>Free Meal</li><li>Market Comparative Salary</li><li>Paid Holidays</li><li>Provident Fund</li><li>Career Growth</li><li>Annual, Bi-Anual Increments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Will you be able to work in night shift(7pm to 4am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

Logistics Master (Pvt.) Ltd

<ul><li>Financial Reporting &amp; Analysis: Oversee the accurate and timely preparation of monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements. Conduct variance analysis to compare budgeted versus actual performance and provide insights to management.</li><li>Accounting Operations Oversight: Manage day-to-day accounting functions, including accounts receivable (AR), accounts payable (AP), general ledger maintenance, and bank reconciliations.</li><li>Cash Flow &amp; Treasury Management: Monitor and manage the company's cash flow, treasury activities, and banking relationships to ensure optimal liquidity and working capital efficiency.</li><li>Compliance &amp; Risk Management: Ensure strict compliance with relevant accounting standards and local tax regulations for both local and international transactions. Liaise with external auditors, tax advisors, and regulatory bodies.</li><li>External Auditor Coordination: Manage close coordination with external aduitor and data sharing accordingly</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Acccounting &amp; Finance: 3 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Accounts & Finance Manager

Meds IT Nexus

1.Maintain accurate accounting records in QuickBooks (QB), including data entry, posting, and review 2.Manage Accounts Payable (AP) 3.Verification of supplier invoices 4.Preparation and posting of payment vouchers 5.Tracking outstanding payables 6.Manage Accounts Receivable (AR), including: 7.Invoice recording and customer ledger maintenance 8.Follow-up on outstanding and overdue receivables 9.Create, review, and post accounting vouchers (journal, payment, receipt, and contra vouchers) 10.Process and update bank portal payments, including uploads, transaction confirmations, and record updates 11.Perform bank reconciliations and assist in resolving differences 12.Maintain and organize supporting documents, including invoices, vouchers, bank advices, and approvals 13.Provide payroll processing support, including data preparation, verification, salary sheets, and documentation 14.Assist in maintaining compliance with internal controls, company accounting policies, and audit requirements 15.Maintain complete, accurate, and up-to-date records in QuickBooks (QB) and Google Sheets, ensuring consistency between systems 16.Handle photocopying, filing, scanning, and proper storage of accounting and payroll records 17.Assist in preparation of reports for management, audits, and internal reviews 18.Coordinate with other departments for document collection, approvals, and accounting clarifications 19.Provide general accounting and administrative support, including reconciliations and clerical assistance 20.Perform any other accounting or clerical duties as assigned from time to timeJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

Beeline Services

Job Title: Medical Biller / Team LeadCompany: Beeline ServicesLocation: Bahria Town Phase 07, RawalpindiJob Description:Beeline Services is seeking a highly skilled and motivated Medical Biller / Team Lead to join our team. The ideal candidate will have a strong background in medical billing processes and team management.Key Responsibilities:&#9899; Communicate directly with clients, ensuring timely and professional responses to emails and inquiries.&#9899; Handle claims submission with accuracy and efficiency.&#9899; Perform Accounts Receivable (AR) management, including follow-ups and payment posting.&#9899; Prepare and maintain detailed reports related to billing and collections.&#9899; Supervise and manage a billing team, ensuring performance, productivity, and adherence to company standards.Requirements:&#9899; Proven experience in medical billing with strong knowledge of US healthcare systems.&#9899; Excellent written and verbal communication skills.&#9899; Strong analytical and problem-solving abilities.&#9899; Leadership skills with the ability to manage and guide a team effectively.&#9899; Proficiency in medical billing software and MS Office tools.What We Offer:&#9899; Competitive salary package.&#9899; Professional and growth-oriented work environment.&#9899; Opportunity to work with international clients.How to Apply:&#9899; Interested candidates can email their resumes to hr@beelinercm.com or send via inbox.Job Types: Full-time, Contract Contract length: 6 monthsPay: From Rs80,000.00 per monthWork Location: In person

Medical Billing Specialist

EZ MD Solutions

EZ MD Solutions is seeking a meticulous and experienced Accountant to join our team. The ideal candidate will have hands-on expertise in QuickBooks Online, U.S. GAAP, and healthcare accounting. This role involves managing financial operations specific to medical billing, including revenue tracking, reconciliations, and financial reporting for healthcare clients.Key Responsibilities<ul><li>Maintain general ledger and accounting records using QuickBooks Online</li><li>Record and track revenues from medical billing, insurance reimbursements, Medicare, Medicaid, and private payers</li><li>Perform bank, payment processor, and client remittance reconciliations</li><li>Manage Accounts Receivable (AR) related to billing cycles</li><li>Handle Accounts Payable (AP) and vendor payments</li><li>Prepare monthly, quarterly, and annual financial statements (U.S. GAAP)</li><li>Process payroll and ensure compliance with U.S. and Pakistani tax regulations</li><li>Prepare budgets, financial forecasts, and variance analysis</li><li>File FBR withholding tax statements (monthly &amp; annual)</li><li>Manage EOBI and Social Security compliance</li><li>Assist with internal and external audits</li><li>Coordinate with medical billing and RCM teams</li><li>Prepare management and ad-hoc financial reports</li></ul>Qualifications &amp; Requirements<ul><li>(BBA/MBA - Specialisation Finance).</li><li>AFA&ndash;ICMAP certification (Is a Plus).</li><li>2&ndash;4 years of relevant accounting experience (healthcare or medical billing experience preferred)</li><li>Strong proficiency in QuickBooks Online</li><li>Solid understanding of U.S. GAAP and U.S. Taxation</li><li>Working knowledge of Pakistani taxation and statutory compliance</li><li>Familiarity with medical billing workflows, insurance reimbursements, and revenue cycle management</li><li>Experience with payroll processing, tax filings, and account reconciliations</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Proficiency in Microsoft Excel and financial reporting tools</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Satellite Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What are your salary expectation?</li><li>Are you willing to work on-site from 3:00 PM to 12:00 AM?</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>License/Certification:<ul><li>AFA certificate (Required)</li></ul>Work Location: In person

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: 6:00 PM to 03:00 AM (night shift)Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant

Explore 98+ Accounts receivable ar executive in Rawalpindi Pakistan this January. Find roles across top companies and apply now to boost your career.

98 accounts receivable ar executive jobs IN Rawalpindi Pakistan

Accounts Receivable (AR) Executive

AR Specialist in Medical Billing

Accounts & Finance Manager

Accountant

Medical Billing Specialist

Accountant

Assistant Accountant