senior accountant

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a/r specialist (medical billing) Jobs in Islamabad

a/r specialist (medical billing)

account officer

accounts receivable ar specialist

Provox Global Solutions

<ul><li>Generate and process customer invoices in NetSuite.</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 / Masters degree in Accounting or Finance from HEC recognized or foreign University.</li><li>ACCA or Certification in Accounts Receivable Professional (CARP) will be an advantage and preferred.</li></ul>Qualifications<ul><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>Job Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?</li><li>This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accounts Receivable (AR) Specialist

HA-Technologies

Job DescriptionWe are hiring a motivated and experienced Account Executive to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, preparing financial reports, and ensuring compliance with financial regulations.Key Responsibilities<ul><li>Manage daily accounting entries and reconciliations</li><li>Prepare financial statements and reports</li><li>Handle AP/AR and vendor coordination</li><li>Assist with tax filings and audits</li><li>Maintain accurate financial records</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>3&ndash;4 years of accounting experience</li><li>Hands-on experience with accounting software</li><li>Strong Excel and analytical skills</li></ul>Job Types: Full-time, ContractApplication Question(s):<ul><li>What is the difference between accounts payable and accounts receivable?</li><li>What is a trial balance, and why is it prepared?</li><li>How do you handle bank reconciliation?</li><li>Explain the difference between accrual and cash accounting.</li></ul>Work Location: In person

Accounts Executive

Architecture In Motion

<div>Job Title &ndash; Senior Accountant

Location: Remote (Pakistan) &ndash; Supporting Canadian Operations

Type: Full-Time Company: Arancia Cybersecurity (Growing Technology &amp; Cybersecurity) 
About Us

Arancia is a rapidly scaling cybersecurity and technology services company supporting clients across Canada and the U.S. As we grow, we require a dedicated Senior Accountant based in Pakistan to strengthen our finance infrastructure, execute day-to-day operations, and support leadership with high-quality financial insight, control, and compliance.

This is a hands-on role responsible for managing internal accounting, executing AP/AR cycles, and ensuring strong financial discipline across the organization. 
Key Responsibilities

General Accounting &amp; Operations
<ul>
<li>Serve as the primary finance accountant, executing daily financial operations.</li>
<li>Handle AP/AR functions directly to ensure accuracy, timeliness, and compliance.</li>
<li>Prepare journal entries, reconciliations, invoicing, and expense processing.</li>
<li>Strengthen internal controls, documentation, and audit readiness.</li>
<li>Support the CFO/Finance Lead in process improvement, policy implementation, and financial governance.</li>
</ul>
Accounts Payable (AP)
<ul>
<li>Process invoices, ensuring accuracy, proper coding, and approvals.</li>
<li>Execute weekly/bi-weekly payment cycles and manage vendor relationships.</li>
<li>Review AP aging, ensure timely settlement, and maintain proper audit trails.</li>
</ul>
Accounts Receivable (AR)
<ul>
<li>Prepare and issue client invoices, ensuring accuracy with contracts/SOWs.</li>
<li>Monitor collections, conduct AR follow-ups, and maintain strong cash-in discipline.</li>
<li>Maintain AR aging and support cash-flow planning.</li>
</ul>
Banking, Controls &amp; Reconciliation
<ul>
<li>Perform weekly and monthly bank, credit card, and clearing account reconciliations.</li>
<li>Investigate discrepancies and ensure proper internal controls are followed.</li>
<li>Maintain full documentation for audit and compliance requirements.</li>
</ul>
QuickBooks &amp; Systems Management
<ul>
<li>Maintain the Canadian QuickBooks environment, including COA structure, classes, tags, and reporting.</li>
<li>Execute monthly close activities: accruals, deferrals, revenue recognition, and reconciliations.</li>
<li>Support system clean-up, financial dashboards, and workflow automation (e.g., Dext, QBO, Wise, payroll tools).</li>
</ul>
Payroll &amp; HR Finance
<ul>
<li>Process Canadian payroll end-to-end: input hours, salaries, commissions, deductions, vacation, and benefits.</li>
<li>Liaise with payroll providers (ADP/Payworks) to ensure payroll is processed accurately and on schedule.</li>
<li>Ensure CRA compliance for payroll, T4s, ROEs, and contractor payments.</li>
<li>Maintain employee files and act as the primary contact for payroll-related questions.</li>
</ul>
Sales Tax (HST/GST/PST)
<ul>
<li>Track, reconcile, and prepare filings for Canadian sales tax.</li>
<li>Ensure tax coding accuracy within QuickBooks and compliance with provincial and federal regulations.</li>
</ul>
Financial Reporting &amp; Analysis
<ul>
<li>Prepare monthly financial reports including P&amp;L, Balance Sheet, Cash Flow, and KPIs.</li>
<li>Analyze spending patterns, margins, budgets, and forecasting models.</li>
<li>Identify risks, inefficiencies, and opportunities for operational improvements.</li>
<li>Support CFO with board reporting, strategic planning, and annual budgeting.</li>
</ul>
Vendor, Contract &amp; Compliance Support
<ul>
<li>Maintain vendor contracts, renewals, and cost tracking.</li>
<li>Support IT, Ops, and Procurement teams in validating cost centers and renewals.</li>
<li>Assist with internal audit activities, documentation, and external accountant coordination.</li></ul> 


Qualifications
<ul>
<li>Education: Accounting degree, diploma, or equivalent practical experience (CA, ACCA, or CPA path preferred).</li>
<li>Experience: 5&ndash;7 years of progressive accounting experience.</li>
<li>Technical Skills: Strong command of QuickBooks Online and MS Excel (pivot tables, dashboards, modelling).</li>
<li>Canadian Experience: Strong familiarity with Canadian payroll, sales tax (HST/GST), and compliance standards.</li>
<li>Work Style: Ability to manage workloads independently and ensure high accuracy under tight deadlines.</li>
<li>Communication: Excellent English communication skills for working with cross-border teams (U.S. &amp; International).</li>
<li>Remote Setup: Reliable internet connection and a secure home office environment.</li></ul></div>

Senior Accountant

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>
 <li>
 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>
 <li>
 High level of attention to detail, organization, and vigilance.
 </li>
 <li>
 Ability to manage time effectively and work under pressure in a fast-paced environment.
 </li>
 <li>
 Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.
 </li>
 <li>
 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

Touchstone Communications

Job ObjectiveHighly organized and detail-oriented in maintaining accurate financial records for the organization. Proven ability to process invoices, payments and reconcile accounts. Seeking a challenging position where he can utilize his expertise to contribute to the financial stability of a growing company.Key ResponsibilitiesWork closely with finance team to keep track of revenue, expenses, funds and taxes, as well as producing financial reports and ensure legal requirements compliance, process accounts payable/receivable.<ul><li>Maintain receipts, records, and vouchers for all the business transactions.</li><li>Record day-to-day financial transactions and complete the posting process.</li><li>Process invoices/vendor payment after the approval of concerned supervisor.</li><li>Record accounts payable and accounts receivable.</li><li>Maintain petty cash and cheque books.</li><li>Prepare reconcile of all bank accounts on monthly basis.</li><li>Track company bank accounts, deposits, and balances; report regularly to management.</li><li>Track vendor invoices, make accurate and timely invoices and other due payments, get approval where necessary, and identify and report inaccuracies/variances.</li><li>Balances general ledger by preparing a trial balance; reconciling entries.</li><li>Prepare company tax challans including payroll and other appropriate business taxes.</li><li>Prepare EOBI &amp; Social Security challans.</li><li>Update fix assets register.</li><li>Use knowledge of local laws to comply with reporting requirements.</li><li>Collaborate with other accounting and finance team members.</li><li>Maintains historical records by filing documents.</li></ul>Knowledge, Skills, Abilities &amp; Other attributesEducation<ul><li>Bachelor&rsquo;s degree in accounting/finance or a relevant field (CA/ACCA/CPA Inter Level)</li><li>Knowledge of computer skills, including Microsoft Excel.</li></ul>Skills<ul><li>Understanding of accounting principles, such as double-entry bookkeeping, journalizing, and financial statements.</li><li>Strong attention to detail.</li><li>Excellent organizational and time management skills.</li><li>Basic computer skills (Intermediate level).</li><li>Must be able to communicate effectively with both written and verbal.</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Willing to work in a night shift</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>relevant: 1 year (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Finance Executive

MUSTAFA DEVELOPERS

Company: Mustafa Developers Location: DHA-2, Islamabad Industry: Construction / Real Estate Salary: Market CompetitiveJob SummaryWe are hiring a Senior Accountant with strong core accounting experience to manage financial operations related to construction projects.Education<ul><li>M.Com / BBA / MBA (Finance &amp; Accounts)</li><li>ACCA / CA Inter candidates encouraged to apply</li></ul>Experience<ul><li>8&ndash;10 years of relevant accounting experience</li><li>Must have hands-on experience in core accounts</li><li>Construction / real estate industry experience preferred</li></ul>Key Responsibilities<ul><li>Maintain complete books of accounts</li><li>Prepare financial statements, ledgers, and reconciliations</li><li>Manage accounts payable &amp; receivable</li><li>Handle bank reconciliation and cash flow management</li><li>Ensure compliance with taxation and statutory requirements</li><li>Coordinate with auditors and support audits</li><li>Monitor project-wise expenses and cost control</li></ul>Job Type: Full-timeWork Location: On the road

Accountant (Senior Level) - Mustafa Developer , DHA 2 , Islamabad

eServMD Pvt. Ltd.

eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.We are seeking experienced and detail-oriented A/R Specialists to join our team.Responsibilities:<ul><li>Work on CPT/ICD coding to ensure accurate and compliant billing practices.</li><li>Review patient bills for accuracy, completeness, and obtain any missing information.</li><li>Knowledge of insurance guidelines, especially Medicare and state Medicaid, to ensure proper billing procedures.</li><li>Follow up on unpaid claims within the standard billing cycle timeframe.</li><li>Check each insurance payment for accuracy and compliance with contract discounts.</li><li>Contact insurance companies regarding any discrepancies in payments, if necessary.</li><li>Identify and bill secondary or tertiary insurances.</li><li>Review all accounts for insurance or patient follow-up.</li><li>Answer patient or insurance telephone inquiries related to assigned accounts.</li><li>Communicate effectively with team members and clients.</li><li>Perform account receivables, denial management, and appeal management.</li><li>Maintain protocols and documentation for each performed task.</li><li>Assist with any other tasks as assigned by management.</li><li>Maintain strong verbal communication skills in English.</li></ul>Job Specification:<ul><li>Minimum 1-3 years of experience in Medical Billing.</li><li>Excellent working knowledge of EHRs and medical billing software such as CureMD, Kareo, ECW, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder pro, Payer Portals, and other related tools and software.</li><li>Strong knowledge of medical billing and coding practices.</li><li>Experience in denial management and appeals.</li><li>Proficient in handling authorization processes (pre, post, and retro).</li><li>Ability to conduct research and generate management reports.</li><li>Must be a team player and collaborate effectively with colleagues.</li><li>Strong verbal and written communication skills in English, including good typing speed.</li><li>Familiarity with infrastructure as code of conduct.</li><li>Excellent problem-solving and troubleshooting skills.</li><li>Experience in accounts receivable follow-up.</li><li>Denial management experience for multi-specialty groups.</li><li>Ability to handle insurance calling and retrieval of EOBs.</li><li>Efficient and fluent communication with external entities.</li><li>Familiarity with insurance account receivable processes.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

A/R Specialist (Medical Billing)

Explore 172+ Accounts receivable ar specialist in Islamabad this January. Find roles across top companies and apply now to boost your career.