accounts receivable bookkeeper

Bridgeville Rehab & Care Ctr

Overview: At Genesis Healthcare, we are dedicated to improving the lives we touch through the delivery of high-quality care and exceptional service. As a leading provider in the long-term care industry, we believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. Whether you're an experienced professional or just starting your career, we offer opportunities for growth, development, and advancement in a range of roles. Join us in our mission to enhance the well-being of our patients and residents while making a meaningful impact in the communities we serve. Responsibilities: The Bookkeeper has a direct impact on the nursing center's financial operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts, resident trust accounts and patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Qualifications: High school degree or equivalent with a minimum of two (2) years' experience in business office procedures. Benefits: Variable compensation plans Tuition, Travel, and Wireless Service Discounts Employee Assistance Program to support mental health Employee Foundation to financially assist through unforeseen hardships Health, Dental, Vision, Company-paid life insurance, 401K, Paid Time Off We also offer several voluntary insurances such as: Pet Insurance Term and Whole Life Insurance Short-term Disability Hospital Indemnity Personal Accident Critical Illness Cancer Coverage Restrictions apply based on collective bargaining agreements, applicable state law and factors such as pay classification, job grade, location, and length of service. Posted Salary Range: USD $18.00 - USD $18.00 /Hr.

Accounts Payable and Receivable Bookkeeper

Denning Services Private Limited

Location: Pechs Block 6, KarachiKey Responsibilities:<ul><li>Monitor and manage the accounts receivable ledger to ensure accuracy and completeness.</li><li>Process and reconcile incoming payments in compliance with financial policies and procedures.</li><li>Generate invoices and account statements for clients.</li><li>Record and post payments to customer accounts.</li><li>Oversee and manage the fee collection process, ensuring all fees are collected promptly.</li><li>Contact clients/customers regarding overdue accounts and payments.</li><li>Implement and manage payment plans when necessary.</li><li>Address and resolve customer inquiries and disputes related to accounts receivable and fee collection.</li><li>Maintain strong relationships with clients to facilitate timely payments and collections.</li><li>Prepare regular reports on accounts receivable status, aging reports, and fee collection progress.</li><li>Analyze trends in receivables and collections to identify potential risks and areas for improvement.</li><li>Assist in the preparation of financial statements by providing accurate accounts receivable data.</li><li>Ensure compliance with relevant laws, regulations, and company policies.</li><li>Maintain accurate and up-to-date records of all accounts receivable and collection activities.</li><li>Identify and recommend improvements to the accounts receivable and fee collection processes.</li><li>Implement best practices to enhance efficiency and effectiveness in collections.</li></ul>Requirements:<ul><li>BBA/MBA/ICMA/CMA/ACCA/CA in Accounting, Finance, or a related field</li><li>2-3 years of relevant accounting experience</li><li>Proficiency in ERP systems and accounting software</li><li>Strong knowledge of income recording and financial reporting</li><li>Excellent public dealing and communication skills</li><li>Detail-oriented with strong analytical and problem-solving abilities</li><li>Ability to work independently and as part of a team</li><li>Strong organizational and time management skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Receivable

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

Zebulon Consulting

Job SummaryWe are seeking an experienced Accounts Executive to handle our accounts receivable and billing operations. The ideal candidate will manage client invoicing, track payments, perform reconciliations, and ensure timely collections while maintaining accurate financial records.Responsibilities<ul><li>Process incoming payments and ensure compliance with financial policies.</li><li>Prepare and send invoices, payment reminders, and client statements.</li><li>Verify, classify, and record day-to-day accounts receivable transactions.</li><li>Reconcile customer accounts and resolve discrepancies promptly.</li><li>Track outstanding balances and follow up on overdue accounts.</li><li>Prepare monthly and quarterly receivables reports for management.</li><li>Collaborate with the finance team to improve billing and collection processes.</li><li>Support audit and reporting requirements as needed.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of experience as an Accounts Executive or Accounts Receivable Specialist.</li><li>Hands-on experience with accounting software (Tally, Zoho Books, QuickBooks, etc.).</li><li>Advanced proficiency in MS Excel.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Excellent accuracy, attention to detail, and organizational skills.</li><li>Strong communication and problem-solving abilities.</li></ul>Key Skills<ul><li>Accounts Receivable</li><li>Billing &amp; Collections</li><li>Payment Processing</li><li>Reconciliation</li><li>Accounting Software (Tally / Zoho / QuickBooks)</li><li>Excel &amp; Financial Reporting</li></ul>Job Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthExperience:<ul><li>Accounts receivable: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Executive – Accounts Receivable

Wasl Group

<div>
 
 We are seeking a detail-oriented and motivated
 
 Accountant - Accounts Receivable- (UAEN only)
 
 to join our team at [Wasl]. In this role,
 
 Accountant - Accounts Receivable
 
 will play a key part in managing and overseeing the accounts receivable processes, ensuring accuracy, compliance, and timely financial reporting.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Maintain billing system, generate and send out invoices, follow up on, collect and allocate payments, carry out billing.
 </li>
 <li>
 Collection and reporting activities according to specific deadlines, perform account reconciliations.
 </li>
 <li>
 Monitor customer account details for non-payments, delayed payments and other irregularities, and resolve payment discrepancies.
 </li>
 <li>
 Analysis, review AR aging to ensure compliance.
 </li>
 <li>
 Maintain accounts receivable customer files and records, follow established procedures for processing receipts, cash etc.
 </li>
 <li>
 Process credit card payments, prepare bank deposits, investigate and resolve customer queries, process adjustments.
 </li>
 <li>
 Develop a recovery system and initiate collection efforts, communicate with customers via phone, email, mail or personally.
 </li>
 <li>
 Assist with month-end closing, and collect data and prepare monthly metrics Develop and implement tax-efficient strategies to minimize tax liabilities for clients.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 UAEN ( fresh graduates ) with a valid Emirates ID.
 </li>
 <li>
 Bachelor's degree in Accounting.
 </li>
 <li>
 1- 2 years Preferred Account Receivable .
 </li>
 <li>
 Detail-oriented with strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication skills in both Arabic and English.
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 </ul>
 
 
 How to Apply:
 
 
 
 Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!
 
</div>

Accountant-Accounts Receivable (UAEN only)

Genesis Finserve

Job description:WE ARE HIRING FOR THE ROLE : ACCOUNTS WITH ( ZOHO BOOKS )MANDATORY : EXPERIENCED IN ZOHO BOOKSLOCATION : KOVILAMBAKKAMKey Responsibilities:<ul><li>Record daily financial transactions (sales, purchases, expenses, receipts, and payments).</li><li>Maintain general ledger, accounts payable (AP), and accounts receivable (AR).</li><li>Prepare bank reconciliation statements.</li><li>Assist in preparation of monthly, quarterly, and annual financial reports.</li><li>Support payroll processing and statutory compliance (GST, TDS, PF, ESI, etc.).</li><li>Coordinate with auditors for internal and statutory audits.</li><li>Ensure proper documentation and filing of invoices, vouchers, and bills.</li><li>Monitor outstanding payments and follow up with vendors/customers.</li><li>Assist management with budgeting and financial analysis.</li></ul>Job Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;30,000.00 per monthWork Location: In person

ACCOUNTS WITH ( ZOHO BOOkS )

Vendiman Pvt Ltd

Walk-in Interview &ndash; Accounts Receivable | VendimanCompany: Vendiman Private Limited Position: Accounts Receivable Executive Location: Pinnacle Business Park, Unit No. S7-12, 7th Floor, Mahakali Caves Rd, Shanti Nagar, Andheri East, Mumbai, Maharashtra 400093Date: Monday Time: 3:00 PM &ndash; 5:00 PMJob Description: We are conducting a walk-in interview for the role of Accounts Receivable Executive. The ideal candidate should have a strong understanding of billing, collections, reconciliation, and customer account management. Experience in managing AR processes in an FMCG or similar environment will be an added advantage.Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Finance, or related field</li><li>1&ndash;3 years of experience in Accounts Receivable or related domain</li><li>Proficiency in MS Excel and accounting software</li><li>Good communication and analytical skills</li></ul>Interested candidates can walk in directly at the mentioned time. Please bring your updated resume and relevant documents.Company Website: https://www.vendiman.comJob Types: Full-time, Permanent, FresherPay: &#8377;12,056.30 - &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Walk-in Interview – Accounts Receivable | Vendiman

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