accounts receivable bookkeeper

Binary Brix 

<p><b>Job Summary</b></p><p>The Accounts Receivables Officer is responsible for managing the company&rsquo;s incoming payments, maintaining accurate customer accounts, ensuring timely invoicing, and following up on outstanding receivables to support healthy cash flow.</p><p><b>Key ResponsibilitiesInvoice &amp; Billing Management</b></p><ul><li>Prepare and issue customer invoices in a timely manner</li><li>Verify sales invoices and ensure accurate recordkeeping</li><li>Handle credit notes, billing adjustments, and corrections</li></ul><p><b>Payment Collection &amp; Follow-Up</b></p><ul><li>Monitor customer payment schedules and ensure timely collections</li><li>Follow up with customers regarding overdue invoices</li><li>Maintain strong coordination for receivable recovery</li></ul><p><b>Customer Account &amp; Ledger Control</b></p><ul><li>Maintain and update customer ledgers regularly</li><li>Perform accounts receivable reconciliations</li><li>Prepare and analyze aging reports of outstanding receivables</li><li>Resolve invoice disputes and payment discrepancies</li></ul><p><b>Reporting &amp; Documentation</b></p><ul><li>Prepare daily, weekly, and monthly receivable reports for management</li><li>Maintain proper documentation and filing of invoices and receipts</li><li>Update all receivable transactions in ERP or accounting software</li></ul><p><b>Internal Coordination</b></p><ul><li>Coordinate with the Sales team regarding customer payments</li><li>Confirm bank receipts, cash deposits, and payment entries</li><li>Support audits by providing necessary receivable records</li></ul><p><b>Required Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com / M.Com / MBA Finance preferred)</li><li>Minimum 1&ndash;3 years of experience in Accounts Receivables</li><li>Strong knowledge of MS Excel and accounting software</li><li>Excellent communication and negotiation skills</li><li>Ability to work under pressure and meet deadlines</li><li>whatsapp : 03004872067</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accounts Receivables Officer

Edikted

<div>
 <p>
  <strong>
   Edikted
  </strong>
  is looking for a bookkeeper &ndash; Accounts Payable and would be responsible for managing accounts payable activities to ensure accurate financial records, timely vendor payments, and efficient financial operations. This role supports the accounting team by maintaining organized financial documentation and ensuring invoices are processed and recorded accurately.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You'll Do:
  </strong>
 </p>
 <p>
  &bull; Process and manage accounts payable invoices and vendor payments
 </p>
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  &bull; Review invoices for accuracy, proper coding, and approvals
 </p>
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  &bull; Accurately code invoices to appropriate general ledger accounts
 </p>
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  &bull; Ensure timely payments in accordance with vendor terms
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  &bull; Maintain organized records of invoices, payments, and supporting documentation
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  &bull; Reconcile accounts payable subledger to the general ledger
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  &bull; Assist with month-end close related to accounts payable
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  &bull; Maintain accurate and well-organized financial records
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  &bull; Support audits by providing documentation and explanations as needed
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  &bull; Assist with process improvements to increase efficiency and accuracy
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  <br/>
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  <strong>
   What You'll Bring:
  </strong>
 </p>
 <p>
  &bull; 3+ years of bookkeeping or accounts payable experience
 </p>
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  &bull; Understanding of general ledger coding and basic accounting principles
 </p>
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  &bull; High attention to detail and accuracy
 </p>
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  &bull; Strong organizational and time-management skills
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 <p>
  &bull; Excellent written and verbal communication skills
 </p>
 <p>
  <strong>
   Preferred
  </strong>
 </p>
 <p>
  &bull; Experience working in a high-volume accounts payable environment
 </p>
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  &bull; Experience with accounting software (e.g., NetSuite, QuickBooks, Sage, or similar ERP systems)
 </p>
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  &bull; Opportunity to contribute to process improvement and operational efficiency
 </p>
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  <br/>
 </p>
 <p>
  <strong>
   Pay range and compensation package
  </strong>
 </p>
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  <br/>
 </p>
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  Salary range: $75,000-80,000
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Benefits Include:
  </strong>
 </p>
 <p>
  Health, Dental, and Vision insurance, plus 401(k), Paid Time Off (PTO), Hybrid schedule: Monday&ndash;Thursday on-site at our Arts District HQ, Fridays remote, Employee discount.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHY JOIN EDIKTED:
  </strong>
 </p>
 <p>
  Be part of one of the fastest-growing fashion brands globally, Play a critical role in building high-performing retail teams, Partner closely with retail leadership in a high-impact role, Opportunity to scale modern, tech-enabled recruiting practice
 </p>
 <p>
 </p>
</div>


Accounts Payable Bookkeeper

Ensign Services

<div><div><div><b>Accounts Receivable Resource</b></div>
<div><br>
<b>About the Company:</b><br>
Ensign Services, Inc. (&ldquo;ESI&rdquo;) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 361 facilities in the long-term care continuum that employ over 55,000 employees.</div>
<div><br>
ESI is known as the &ldquo;Service Center&rdquo; and provides the facilities and leaders it serves with &ldquo;back-office&rdquo; support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day-to-day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people.</div>
<div><br>
We take our core values of Celebration, Accountability, Passion for Learning, Love One Another, Intelligent Risk Taking, Customer Second, and Ownership (&ldquo;CAPLICO&rdquo;) seriously. We want an individual in this role who will demonstrate these values through actions and words.<br>
<br>
<b>About the Opportunity:</b><br>
The primary purpose of this position is to train and assist business office managers and staff on accurate and efficient billing practices according to company and industry standards, to monitor timely collections of accounts receivable across multiple operations in and around the Wisconsin market and to ensure exact recording of revenue transactions in locations operating in the healthcare industry.</div>
<div><br>
<b>Duties and Responsibilities:</b></div>
<ul><li>Plan, develop, organize, implement, evaluate, and direct the locations accounts receivable functions under the supervision of the Director of Accounts Receivable.</li>
<li>Analyze and observe AR functions and processes in the business office to ensure maximum workflow and productivity, communicating deficiencies as well as best practices to operation management.</li>
<li>Provide and conduct subject matter training as needed with business office staff in multiple locations.</li>
<li>Monitor, update and train financial policies and procedures related to current Company policy and industry specific government regulations in effect.</li>
<li>Communicate best practices with peers and staff at assigned locations.</li>
<li>Assist, monitor and provide corrective action to accounts receivable workflow processes at assigned locations.</li>
<li>Perform and/or coordinate month-end close processes when staff vacancies require one to do so.</li>
<li>Coordinate and/or assist with business office accounts receivable functions when location positions are vacant.</li>
</ul><div><b>Qualifications</b>:</div>
<ul><li>5+ years of Business Office Manager experience in the skilled nursing (SNF) / LTC setting.</li>
<li>Accounts Receivable experience in a skilled nursing (SNF) / LTC setting.</li>
<li>2+ years&rsquo; experience in multi-facility oversight role preferred.</li>
<li>PointClickCare experience preferred.</li>
<li>Wisconsin Medicaid Billing and Applications preferred.</li>
<li>Ability to travel long distance.</li>
<li>Able to prioritize and organize tasks at hand to meet specific deadlines.</li>
<li>Attention to detail and accuracy.</li>
<li>Proficient in Microsoft Word, Outlook and Excel.</li>
<li>Knowledge of state regulations.</li>
<li>Presentation skills required.</li>
<li>RFMS experience preferred.</li>
</ul><div><div><div><b>Additional Information:</b>
</div><ul><li><div>Location: Green Bay, WI</div>
<div>Salary: $85,000 to $100,000 DOE may also be eligible to bonus.</div>
</li><li>Pre-employment criminal background screening required.</li>
</ul></div></div><div>In addition to hiring an Accounts Receivable Resource (AR) who exhibits the above qualities that help us create a world class culture, we offer competitive wages, mentorship and training for new graduates, tuition reimbursement, dependent care and public transportation FSAs, cell phone and movie ticket discounts, 401(k) with matching contributions, career advancement opportunities, and medical, dental, and health insurance. Take a look at these benefits (and more!) at www.ensignbenefits.com</div>
<div></div><div>Ensign Services, Inc. is an Equal Opportunity Employer.</div>
</div><div></div><div>Job ID: 1178</div></div><div></div>

Accounts Receivable Resource

ARDSLEY MANAGEMENT

<p>We are an established management company with 42 years dedicated to providing exceptional service to property owners and associations. Our team values accuracy, professionalism, and strong customer relationships. We are seeking a detail-oriented Accounts Receivable Clerk to support our financial operations.</p><p><b>Position Summary:</b><br/>The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of assessments and other charges. This role requires strong organizational skills, attention to detail, and the ability to communicate effectively with tenants and internal teams.</p><p><b>Key Responsibilities:</b></p><ul><li>Process and post payments, fees, and other receivables</li><li>Monitor accounts for delinquency and follow up on outstanding balances</li><li>Prepare and send invoices, statements, and payment reminders</li><li>Reconcile accounts and resolve payment discrepancies</li><li>Maintain accurate and up-to-date financial records</li><li>Assist with monthly reporting and closing processes</li><li>Communicate professionally with clients regarding billing inquiries</li><li>Collaborate with community managers and accounting team</li></ul><p><b>Qualifications:</b></p><ul><li>High school diploma or equivalent (Associate&rsquo;s degree in Accounting or related field preferred)</li><li>1&ndash;3 years of accounts receivable or general accounting experience</li><li>Experience in community management or real estate is a plus</li><li>Proficiency in accounting software and Microsoft Excel</li><li>Strong attention to detail and organizational skills</li><li>Excellent communication and customer service abilities</li><li>Ability to handle sensitive financial information with confidentiality</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary</li><li>Health, dental, and vision insurance</li><li>Paid time off and holidays</li><li>Retirement plan options</li><li>Opportunities for growth and advancement</li></ul><p>Pay: $38,000.00 - $45,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Accounts Receivable Clerk

Belco Chocolates

<p><b>Job Title: Accounts Receivable Officer</b></p><p><b>Location: karachi</b></p><p><b>Qualification:</b></p><p>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</p><p><b>Experience:</b></p><p>1&ndash;2 years of relevant experience in Accounts Receivable</p><p>Key Responsibilities:</p><p>Manage and monitor accounts receivable activities</p><p>Prepare, issue, and follow up on invoices</p><p>Coordinate invoicing and reconciliation with Foodpanda</p><p>Maintain accurate records of receivables and collections</p><p>Follow up with vendors/customers for timely payments</p><p>Assist in month-end closing related to receivables</p><p>Handle other restaurant-related accounting and coordination tasks as assigned</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accounts Receivable Officer

ibex

<div>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage and monitor accounts receivable balances to ensure timely collections
  </li>
  <li>
   Prepare, issue, and track invoices in accordance with company policies
  </li>
  <li>
   Follow up with clients on outstanding payments via calls, emails, and statements
  </li>
  <li>
   Reconcile customer accounts and resolve billing discrepancies
  </li>
  <li>
   Maintain accurate accounting and AR records and documentation
  </li>
  <li>
   Coordinate with internal departments to address payment or invoicing issues
  </li>
  <li>
   Prepare regular AR aging and collection reports for management
  </li>
  <li>
   Ensure compliance with company policies and financial controls
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  Required Skills &amp; Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or a related field
  </li>
  <li>
   Prior experience in accounting or accounts receivable roles
  </li>
  <li>
   Strong understanding of invoicing, collections, and reconciliation processes
  </li>
  <li>
   Good communication and follow-up skills
  </li>
  <li>
   Attention to detail and strong organizational abilities
  </li>
  <li>
   Proficiency in MS Excel and accounting/ERP systems
  </li>
  <li>
   Ability to work independently and meet deadlines
  </li>
 </ul>
</div>


Accounts Receivable - PK

Anasia

<div><div><h1 class="jobSectionHeader"><b>Careers</b></h1>
<p>At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success.<br>
<br>
ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well.<br>
<br>
It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees&rsquo; lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment &ndash; and stay to make their careers here.
</p><p></p><p>Job Details</p><br>
<br>
<p></p><div><div><div><h4 class="jobSectionHeader"><b>A/R Accountant</b><b>4/30/2026</b></h4>
<p>Job Type: Full Time</p>
<p><b>Location:</b> Cairo, Egypt <b>Category:</b> Accounting
</p></div><p></p><div><h4 class="jobSectionHeader"><b>Qualifications:</b></h4>
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
1 to 3 years of experience in accounts receivable or a similar accounting role.</li><li>
Proficiency in accounting software and MS Office, particularly Excel.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent attention to detail and accuracy.</li><li>
Effective communication and interpersonal skills.</li><li>
Ability to work independently and as part of a team.</li><li>
Strong organizational skills and the ability to manage multiple tasks.</li></ul><br>
<br>
<h4 class="jobSectionHeader"><b>Responsibilities:</b></h4>
<ul><li>1) Invoice and Payment Management:</li><li>
a. Create and distribute accurate invoices to clients in accordance with agreed terms and schedules.</li><li>
b. Accurately record and process payments received, ensuring they are posted to the correct customer accounts.</li><li>
c. Monitor credit limits and manage credit holds to minimize bad debt exposure.</li><li>
d. Ensure that cash receipts are applied correctly against invoices, maintaining the integrity of the accounts receivable ledger.</li><li>
2) Reconciliation and Reporting:</li><li>
a. Perform regular reconciliation of the accounts receivable ledger to ensure all transactions are accurately recorded.</li><li>
b. Assist in month-end closing processes by preparing necessary journal entries and reports.</li><li>
c. Generate and analyze aging reports to identify overdue accounts and prioritize collection efforts.</li><li>
d. Prepare and maintain cash flow forecasts based on receivables to support financial planning.</li><li>
3) Client Interaction and Dispute Resolution:</li><li>
a. Maintain proactive communication with clients regarding account status, overdue payments, and queries.</li><li>
b. Investigate and resolve any billing discrepancies or disputes with clients in a timely and professional manner.</li><li>
c. Build and maintain positive relationships with clients to facilitate smooth financial transactions and foster customer loyalty.</li><li>
4) Compliance and Audit Support:</li><li>
a. Ensure all receivables activities comply with company policies, accounting standards, and regulatory requirements.</li><li>
b. Assist in preparing documentation and reports for internal and external audits, providing necessary explanations and support.</li><li>
c. Maintain comprehensive and accurate records of all accounts receivable activities, ensuring data integrity and confidentiality.</li><li>
5) Process Improvement:</li><li>
a. Identify opportunities to improve accounts receivable processes and implement best practices.</li><li>
b. Leverage accounting software and tools to automate routine tasks and enhance data accuracy.</li><li>
c. Participate in ongoing training and development to stay updated on industry trends and accounting practices.</li></ul></div></div></div></div></div><p></p>

A/R Accountant

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