accountant

accounts officer

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accounts receivable executive Jobs in Lahore

accounts receivable executive

accounts receivable bookkeeper

Organic Lab

Job Title: Accounts Officer - ReceivableCompany: Organic Lab Location: OPF Society, Lahore, Pakistan Job Type: Full-time Salary: Competitive, based on experience and market standardsJob DescriptionOrganic Lab is a dynamic and growing company dedicated to providing high-quality products. We are building a passionate team to support our financial operations and are seeking a meticulous and proactive Accounts Officer - Receivable to manage our incoming revenue cycle from logistics partners.This role is critical for maintaining our company's cash flow and fostering positive financial relationships with our key logistics partners.Key Responsibilities1. Logistics Partner Accounts Management<ul><li>Manage accounts receivable for all designated logistics partners (e.g., TCS, Leopard, etc.).</li><li>Generate and issue accurate invoices based on agreed terms and shipment volumes.</li><li>Verify partner billing statements against internal records and shipment data.</li><li>Process debit/credit notes for service discrepancies and adjustments.</li></ul>2. Payment Processing &amp; Reconciliation<ul><li>Record and apply all payments received from logistics partners.</li><li>Reconcile partner payments against outstanding invoices in the ERP system.</li><li>Proactively monitor and follow up on pending payments.</li><li>Maintain a systematic payment tracking system.</li></ul>3. Reporting &amp; Analysis<ul><li>Perform monthly reconciliation of all logistics partner accounts.</li><li>Prepare and maintain an accurate Accounts Receivable Aging Report.</li><li>Analyze payment patterns and identify areas for process improvement.</li><li>Monitor partner performance against payment terms.</li></ul>4. Collections &amp; Communication<ul><li>Proactively manage collections for overdue partner accounts.</li><li>Maintain professional communication with partner account teams.</li><li>Resolve billing disputes in coordination with the operations team.</li></ul>Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2-3 years of proven experience in an accounts receivable role.</li><li>Experience managing B2B accounts, preferably with logistics or courier companies, is a strong advantage.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced MS Excel skills (Pivot Tables, VLOOKUPs).</li><li>Excellent communication and negotiation skills.</li><li>High level of accuracy and attention to detail.</li></ul>Reporting LineThis role reports directly to the Co-Founders and works closely with the Operations and Logistics departments.What We Offer<ul><li>A competitive salary and benefits package.</li><li>A pivotal role in a rapidly expanding company.</li><li>A collaborative and supportive work environment.</li><li>Opportunities for professional growth.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer - Receivable

sync bpo

Bookkeepers hiring for US-Based ClientsWe are seeking an experienced and skilled Bookkeeper to join our team in Lahore. As a Bookkeeper, you will be responsible for managing the financial records of our US-based clients, ensuring accuracy, compliance, and timely delivery.*Key Requirements:*- *Assets and Liabilities:* In-depth knowledge of assets and liabilities, including accounts payable, accounts receivable, and accruals.- *US Payroll:* Experience with US payroll processing, including compliance with federal and state regulations.- *US Tax Returns:* Familiarity with US tax returns, including 1040, 1120, and other relevant forms.- *AR &amp; AP:* Proficiency in managing accounts receivable and accounts payable, including invoicing, reconciliations, and vendor management.- *QuickBooks:* Expertise in QuickBooks, specifically with large US companies, including setup, maintenance, and troubleshooting.- *Communication:* Excellent communication skills, with the ability to effectively collaborate with clients and team members.*Responsibilities:*- Manage and maintain accurate financial records for US-based clients.- Process US payroll, including compliance with federal and state regulations.- Prepare and review US tax returns, including 1040, 1120, and other relevant forms.- Manage accounts receivable and accounts payable, including invoicing, reconciliations, and vendor management.- Maintain and troubleshoot QuickBooks for large US companies.- Collaborate with clients and team members to ensure timely and accurate delivery of financial services.*Qualifications:*- Bachelor's degree in Accounting or related field.- 2+ years of experience in bookkeeping, preferably with US-based clients.- Certified Bookkeeper (CB) or QuickBooks Certified User (QBCU) certification preferred.- Proficiency in QuickBooks, Excel, and other accounting software.*What We Offer:*- Competitive salary and benefits package.- Opportunity to work with a dynamic team and grow your skills.- Flexible working hours and remote work options.Hr@syncbpo.comLocation Chinab Block Allama Iqbal TownJob Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthExperience:<ul><li>US Industry Bookkeeping: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Bookkeepers US Industry Only!

Tufail Multichem Industries Pvt Ltd

ob Title: Accounts Receivable ExecutiveLocation: Head Office, LahoreEducation: B.Com / MBA (Finance) / ICMA or relevant qualification.Experience: At least 2 years experience of Accounts ReceivablesSAP (S4/HANA) Experience is a mustKey Responsibilities:Excellent communication and team work, Excellent analytical and problem-solving skills.Maintain and reconcile customer accounts with Bank.Check &amp; Record sales invoices, receipts, and payments accurately and timely.Manage customer accounts and ensure timely collection of receivables.Support the month-end and year-end closing processes.Continuously improve processes and systems to enhance efficiency and accuracy.Join Us and be a part of a team that values innovation, teamwork, and excellence. We look forward to welcoming you!Please mention the position &quot;Accounts Receivable Executive&quot; in the subject line.Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Account Receivable

Physicians Revenue Group

Job Title: Accounts Receivable (Medical Billing)Shift: 06:00 PM &ndash; 03:00 AMResponsibilities:<ul><li>Manage and process medical claims and insurance reimbursements.</li><li>Review and follow up on unpaid claims, ensuring timely resolution.</li><li>Verify insurance information and update patient records.</li><li>Resolve billing discrepancies and communicate with insurance companies.</li><li>Ensure compliance with healthcare regulations and policies.</li><li>Maintain accurate financial records and assist in audits when required.</li></ul>Qualifications:<ul><li>Experience in medical billing and coding.</li><li>Knowledge of insurance procedures and claim processing.</li><li>Strong attention to detail and problem-solving skills.</li><li>Excellent communication skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many years you have experience in medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable - Medical Billing

Nessovo solutions

We are hiring a detail-oriented and experienced Bookkeeper / Accounts Executive with 3&ndash;4 years of solid experience in accounting and bookkeeping, particularly using Xero accounting software. Candidate should have a strong understanding of accounting principles, excellent attention to detail, and the ability to manage day-to-day financial transactions with accuracy and efficiency.Key Responsibilities:<ul><li>Maintain and update financial records using Xero accounting software.</li><li>Record day-to-day financial transactions and complete the posting process.</li><li>Reconcile bank and credit card statements.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Process accounts payable and receivable, and manage invoices and billing.</li><li>Monitor cash flow and assist with budgeting.</li><li>Ensure compliance with financial regulations and internal policies.</li><li>Liaise with accountants or auditors for year-end financial processes.</li><li>Assist in payroll processing and tax filings as required.</li><li>Provide support during audits and financial reviews.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</li><li>3&ndash;4 years of proven experience as a bookkeeper or in a similar financial role.</li><li>Proficiency in Xero is mandatory.</li><li>Proficiency in Excel.</li></ul>Must have knowledge of UK Taxation and VAT.<ul><li>Solid understanding of accounting principles (GAAP/IFRS).</li><li>Strong knowledge of reconciliation, reporting, and general ledger.</li><li>Excellent Excel and financial data entry skills.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to work independently and handle multiple tasks.</li></ul>Preferred Skills:<ul><li>Experience working with international clients.</li><li>Familiarity with other accounting tools (e.g., QuickBooks, Zoho Books) is a plus.</li><li>Basic understanding of tax laws and payroll processing.</li></ul>Experience: 3+ Years Job Type/Location: Full Time Onsite - Johar Town, Lahore Working Hours: 1:00 PM to 10:00 PM (Monday to Friday)Job Type: Full-timePay: Rs75,000.00 - Rs80,000.00 per monthWork Location: In person

Bookkeeper/Accounts Executive

DRK Pharma Solutions

Education<ul><li>Masters / Equivalent Degree.</li></ul>Experience<ul><li>Minimum 3-4 years</li><li>Recent and Major experience in only Accounts Receivable.</li></ul>Requisites for the Role<ul><li>Strong understanding of SAP (AR modules).</li><li>Knowledge of CDMO/CRO project structures and billing frameworks (milestone-based, cost-plus, pass-through).</li><li>Ability to interpret and track contractual billing schedules and deliverables.</li><li>Good Excel skills for reconciliations and reporting.</li><li>Familiarity with audit processes and documentation.</li><li>Strong communication to coordinate with internal project managers and external customers.</li></ul>Roles and Responsibilities<ul><li>Prepare down payment requests in SAP.</li><li>Post incoming payments in SAP.</li><li>Confirm receipt of incoming payments with bank statements.</li><li>Post sales invoices, credit notes, and debit notes in SAP.</li><li>Reconcile customer ledgers on a monthly basis to ensure all transactions are accurately captured.</li><li>Prepare sales team analysis reports for review of collections performance and sales trends.</li><li>Track project milestones and deliverables as per CDMO/CRO agreements to ensure timely invoicing tied to contractual terms (e.g., stage-gate billing based on development, clinical, or manufacturing milestones).</li><li>Coordinate closely with project management and commercial teams to obtain milestone completion evidence for billing purposes.</li><li>Prepare and submit Statements of Expenses (SACs) for clients in alignment with project cost-sharing agreements, ensuring supporting documentation and compliance with contractual obligations.</li><li>Manage pass-through cost invoicing (e.g., raw materials, third-party testing, regulatory fees) to clients, verifying backup documentation and correct application of mark-ups or administrative fees as per contract.</li><li>Maintain a schedule of active contracts with key billing terms, milestone due dates, and related triggers for proactive collections.</li><li>Assist in annual statutory and internal audits by preparing reconciliations, schedules, and providing supporting documents related to receivables and project billing.</li><li>Support financial reporting on aged receivables, unbilled revenue, and WIP related to CDMO/CRO projects for management and statutory purposes.</li><li>Perform any additional tasks or special assignments delegated by management.</li></ul>Job Type: Full-timePay: From Rs90,000.00 per monthWork Location: In person

Lead Accounts Receivables

Ceptrum

Job description:We are seeking a detail-oriented and experienced Senior Accountant &amp; Bookkeeper to join our team. The ideal candidate must have a proven track record of working with US-based clients and possess a deep understanding of US accounting standards, tax regulations, and bookkeeping practices.Key Responsibilities:<ul><li>Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank and credit card accounts with precision and accuracy.</li><li>Prepare and analyze financial statements, ensuring compliance with US GAAP.</li><li>Handle payroll processing, tax filings, and year-end reporting for US clients.</li><li>Conduct month-end and year-end closing processes.</li><li>Monitor cash flow and budgeting for clients.</li><li>Collaborate with auditors, tax consultants, and other financial professionals as needed.</li><li>Provide financial insights and support to clients, ensuring their financial stability and growth.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA certification preferred).</li><li>Minimum of 5 years of professional accounting and bookkeeping experience, with at least 3 years working with US-based clients.</li><li>Proficiency in accounting software such as QuickBooks (Online and Desktop), Xero, or similar platforms.</li><li>Strong knowledge of US GAAP, payroll regulations, and tax codes.</li><li>Exceptional analytical skills and attention to detail.</li><li>Excellent communication skills, both written and verbal.</li><li>Ability to meet tight deadlines and manage multiple client accounts simultaneously.</li></ul>Preferred Skills:<ul><li>Experience with cloud-based financial tools and applications.</li><li>Familiarity with US state-specific tax regulations.</li><li>Strong organizational and time-management skills.</li></ul>Why Join Us?<ul><li>Competitive salary and benefits package.</li><li>Opportunity to work with diverse clients across the US.</li><li>Supportive and collaborative work environment.</li></ul>Location: 63-Z DHA phase 3, Lahore Job Type: Onsite (Full Time) Time: 4PM to 1AMJob Type: Full-timeJob Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Senior Accountant (US)

Explore 370+ Accounts receivable bookkeeper in Lahore this November. Find roles across top companies and apply now to boost your career.