accounts payable analyst Jobs in Islamabad

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accounts receivable ar specialist

Acgile (Accounting & Bookkeeping Services)

Accounts Receivable (AR) Specialist<ul><li>Generate and process customer invoices</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>Bachelors / Master's degree in Accounting or Finance</li><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Timing: 6pm to 3am Job Type: onsite (5days a week)Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: On the road

Accounts Receivable (AR) Specialist

Merik Solutions

Job SummaryWe are seeking a skilled RCM / AR Specialist with hands-on experience in Revenue Cycle Management, Accounts Receivable, and Business Development. The ideal candidate will be responsible for managing end-to-end AR processes while also supporting client acquisition, relationship management, and business growth initiatives.Key ResponsibilitiesRCM / AR Responsibilities:<ul><li>Manage end-to-end Accounts Receivable (AR) for medical billing clients</li><li>Follow up on unpaid, underpaid, and denied claims with insurance companies</li><li>Analyze EOBs/ERAs, resolve claim denials, and ensure timely reimbursements</li><li>Monitor AR aging reports and reduce Days in AR</li><li>Ensure compliance with payer guidelines and healthcare regulations</li><li>Coordinate with coding, billing, and credentialing teams to resolve issues</li><li>Prepare AR performance reports and present insights to management</li></ul>Business Development Responsibilities:<ul><li>Assist in identifying and generating new business opportunities</li><li>Support client onboarding and maintain strong client relationships</li><li>Participate in sales calls, demos, and proposal preparation</li><li>Conduct market research to identify potential healthcare clients</li><li>Collaborate with leadership on growth strategies and service expansion</li><li>Upsell and cross-sell RCM services to existing clients</li></ul>Required Qualifications:<ul><li>3+ years of experience in RCM / AR / Medical Billing</li><li>Working knowledge of US healthcare payers, CPT, ICD-10, and HCPCS codes</li><li>Experience in client handling or business development within healthcare</li><li>Strong understanding of denial management and AR follow-ups</li><li>Excellent communication, negotiation, and presentation skills</li><li>Proficient in RCM software, EHRs, and MS Excel</li></ul>Preferred Qualifications:<ul><li>Prior experience in RCM sales or healthcare business development</li><li>Knowledge of multiple specialties (e.g., Family Practice, DME, Behavioral Health)</li><li>Experience working with US-based healthcare clients</li></ul>Why Join Us?<ul><li>Competitive salary and performance-based incentives</li><li>Opportunity to work in a growing healthcare organization</li><li>Exposure to both operations and business growth</li><li>Supportive team environment and career advancement opportunities</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs300,000.00 per monthWork Location: In person

AR Specialist

TAWAL

<div>
 
 
 JOB SUMMARY:
 
 
 
 Specialist Finance will support the finance department in managing financial operations and ensuring accurate and timely financial reporting.
 
 
 
 
 
 
 MAIN ACCOUNTABILITIES:
 
 
 <ol>
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 Support month-end and year-end closing processes, ensuring accuracy and adherence to deadlines.
 </li>
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 Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
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 Collaborate with the finance team to ensure accurate and timely processing of accounts payable, accounts receivable, and payroll.
 </li>
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 Maintain and reconcile general ledger accounts, ensuring the accuracy and integrity of financial data.
 </li>
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 Assist in the implementation and maintenance of accounting systems, controls, and processes.
 </li>
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 Collaborate with external auditors during annual audits and address audit findings and recommendations.
 </li>
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 Assist in special projects and initiatives, as assigned by the finance manager or senior management.
 </li>
 </ol>
 
 
 
 
 
 JOB REQUIREMENTS:
 
 
 
 
 A. Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance
 </li>
 <li>
 CA Inter / ACCA or equivalent is preferred.
 </li>
 </ul>
 
 
 
 
 
 B. Minimum Experience:
 
 
 <ul>
 <li>
 4-6 years of experience in finance.
 </li>
 </ul>
 
 
 
 
 
 Functional Expertise (Knowledge, Skills &amp; Abilities):
 
 
 <ul>
 <li>
 Excellent Analytical Skills and Attention To Detail, With The Ability To Manage Complex Transactions And Processes.
 </li>
 <li>
 Strong Interpersonal and Communication Skills, With the Ability To Build And Maintain Relationships With Banks And Internal Stakeholders.
 </li>
 </ul>
</div>

Specialist Finance

Think Higher Consultants

Location: Giga MallJob Description:The Accounts Receivable Representative is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances. This role works closely with customers and internal teams to resolve billing issues and support the organization&rsquo;s cash flow.Key Responsibilities:<ul><li>Generate, review, and send customer invoices accurately and on time</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments</li><li>Post customer payments (checks, ACH, wire transfers, credit cards) to the accounting system</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Communicate with customers via phone and email regarding payment status</li><li>Prepare and maintain accounts receivable aging reports</li><li>Assist with month-end closing related to accounts receivable</li><li>Maintain accurate records in compliance with company policies and accounting standards</li><li>Collaborate with sales, customer service, and accounting teams to resolve account issues</li><li>Support audits by providing requested documentation and reports</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs75,000.00 per monthWork Location: In person

Accounts Receivable Officer

Atlantis BPO Solutions Private Limited

What We&rsquo;re Looking For:As a Sr. Medical Billing Specialist, you will be responsible for supervising and guiding the billing team to ensure accuracy, compliance, and timely claim processing. You will collaborate with management and clients to maintain high performance standards, streamline operations, and ensure client satisfaction.If you&rsquo;re detail-oriented, results-driven, and passionate about team leadership and process optimization, we&rsquo;d love to meet you.Responsibilities:<ul><li>Lead and manage a team of medical billing specialists to ensure smooth day-to-day operations.</li><li>Oversee the complete billing cycle; charge entry, claim submission, payment posting, AR follow-up, and denial resolution.</li><li>Monitor and analyze team performance against KPIs and SLAs.</li><li>Identify process gaps and implement workflow improvements to enhance productivity and accuracy.</li><li>Provide regular performance feedback, coaching, and training to team members.</li><li>Communicate effectively with clients, payers, and internal teams to resolve billing and reimbursement issues.</li><li>Ensure compliance with HIPAA, payer-specific regulations, and company policies.</li><li>Prepare and present operational and performance reports to management.</li><li>Support onboarding and skill development of new billing staff.</li></ul>Requirements:<ul><li>Minimum 5+ years of proven experience in medical billing, RCM, or healthcare accounts management.</li><li>At least 2 years in a lead or supervisory role.</li><li>Strong understanding of US healthcare billing systems, EOBs, CPT/ICD codes, claim workflows, and payer rules.</li><li>Proficiency in medical billing software such as Kareo, AdvancedMD, DrChrono, or Athena.</li><li>Excellent communication, leadership, and analytical skills.</li><li>Strong problem-solving abilities and attention to detail.</li><li>Ability to manage multiple priorities and meet deadlines under pressure.</li><li>Bachelor&rsquo;s degree in Healthcare Administration, Business Management, or a related field preferred.</li></ul>Interested candidates are encouraged to send their updated CV to careers@atlantis.tech with the subject line &ldquo;Sr. Medical Billing Specialist.&rdquo;Or apply via Indeed.Job Location: I-9/3, Islamabad Shift Timings: 6:00 PM &ndash; 3:00 AM (Onsite)Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Sr. Medical Billing Specialist

Motive

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments.
 
 
 This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.
 </li>
 <li>
 Proactively and reactively address billing concerns, including subscription fees and one-time charges.
 </li>
 <li>
 Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).
 </li>
 <li>
 Utilize Salesforce and Zuora to investigate and resolve payment issues.
 </li>
 <li>
 Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.
 </li>
 <li>
 Support the monthly close process by ensuring accurate period cutoffs.
 </li>
 <li>
 Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.
 </li>
 <li>
 Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.
 </li>
 <li>
 Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.
 </li>
 <li>
 Respond to and resolve customer support cases related to collections in a timely manner.
 </li>
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 Generate accurate reports and forecasts on collection performance.
 </li>
 <li>
 Maintain compliance protocols and data integrity across ERP and billing systems.
 </li>
 <li>
 Participate in ad hoc financial and operational projects as needed.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 <ul>
 <li>
 1&ndash;2 years of experience in a collections or customer-facing role.
 </li>
 <li>
 Strong written and verbal communication skills.
 </li>
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 High level of attention to detail, organization, and vigilance.
 </li>
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 Ability to manage time effectively and work under pressure in a fast-paced environment.
 </li>
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 Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.
 </li>
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 Ability to adapt to shifting priorities and work independently or as part of a team.
 </li>
 <li>
 Willingness to work flexible hours, including overtime and rotating shifts as needed.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in SaaS collections and Quote-to-Cash processes.
 </li>
 <li>
 Familiarity with Zuora, Salesforce and Collections software.
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 An analytical mindset with the ability to identify patterns and suggest improvements.
 </li>
 <li>
 Empathy and professionalism when engaging with customers.
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here.
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

Collections Specialist

walisonsmarketing

Job Title: AccountantResponsibilities:<ul><li>Manage all accounting transactions accurately and timely.</li><li>Prepare budget forecasts and financial plans.</li><li>Publish financial statements on schedule.</li><li>Handle monthly, quarterly, and annual closings.</li><li>Reconcile accounts payable and accounts receivable.</li><li>Ensure timely processing of bank payments.</li><li>Compute taxes and prepare tax returns in compliance with regulations.</li><li>Maintain and manage balance sheets and profit &amp; loss statements.</li><li>Report on the company&rsquo;s financial health, liquidity, and performance.</li><li>Audit financial transactions and supporting documents.</li><li>Maintain confidentiality of financial data and perform database backups as necessary.</li><li>Ensure compliance with financial policies, procedures, and relevant regulations.</li></ul>Requirements and Skills:<ul><li>Proven work experience as an Accountant.</li><li>Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP).</li><li>Hands-on experience with accounting software such as FreshBooks and QuickBooks.</li><li>Advanced proficiency in MS Excel, including VLOOKUP, pivot tables, and other analytical tools.</li><li>Experience with general ledger functions.</li><li>Strong attention to detail with excellent analytical and problem-solving skills.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a relevant field.</li></ul>Job Type: Full-timeWork Location: In person

Account Executive

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