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senior accountant Jobs in Lahore Pakistan

senior accountant

accounts executive Jobs in Lahore Pakistan

accounts executive

accounts receivable executive

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;3 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 55,000&ndash;65,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Physicians Revenue Group

Job Title: Billing Executive (AR) Office Hours: 07:30 PM to 03:30 AM Location: LahoreResponsibilities:<ul><li>Oversee accurate billing and coding (ICD-10, CPT, HCPCS) for medical services.</li><li>Manage outstanding accounts, including claim follow-ups, denials, and unpaid balances.</li><li>Resolve denied claims and work with insurance companies to maximize reimbursement.</li><li>Post payments, adjustments, and denials to patient accounts.</li><li>Submit clean claims to insurance providers and track resolution.</li><li>Generate and analyze accounts receivable reports.</li><li>Ensure compliance with healthcare regulations and billing practices.</li><li>Lead and guide junior billing staff for optimal performance.</li><li>Address and resolve billing inquiries from patients, providers, and insurance companies.</li></ul>Requirements:<ul><li>1+ years of experience in medical billing (AR), ideally in healthcare.</li><li>Strong knowledge of ICD-10, CPT, HCPCS codes, and claims processes.</li><li>Excellent communication, problem-solving, and organizational skills.</li><li>Proficiency in billing software and MS Office (Excel, Word).</li><li>Availability to work from 07:00 PM to 04:00 AM.</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 experience do you have in Medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Billing Executive - AR

Billing Freedom

Job description:We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, ECW, Advanced MD, Charm Health, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

AR Specialist

Progressive Resource

Job Title: AR Executive &ndash; Out of Network Negotiations (Medical Billing) Location: Gulberg, Jail Road, Lahore (Onsite) Job Type: Full-Time Shift: Monday to Friday | 6:00 PM &ndash; 3:00 AM Salary: Competitive (Based on Experience)Job Summary:We are hiring an experienced AR Executive &ndash; Out of Network (OON) Negotiations to join our medical billing team. The ideal candidate must have hands-on experience handling out-of-network claims, insurance follow-ups, and payer negotiations within the U.S. healthcare system.This role requires strong negotiation skills, analytical ability, and a results-driven approach to maximize reimbursements and reduce outstanding AR.Key Responsibilities:<ul><li>Manage Out-of-Network (OON) claims follow-up with insurance companies.</li><li>Conduct payer negotiations to secure maximum reimbursement.</li><li>Review EOBs/ERAs to identify underpayments, denials, and discrepancies.</li><li>Prepare and submit appeals, reconsiderations, and dispute letters.</li><li>Work on aged AR and ensure timely resolution of outstanding balances.</li><li>Maintain accurate documentation in billing software and internal systems.</li><li>Coordinate with internal teams to prevent recurring denials.</li><li>Achieve assigned KPIs related to collections, recovery percentage, and resolution timelines.</li></ul>Requirements:<ul><li>2&ndash;4 years of experience in AR &ndash; Out of Network (OON) within medical billing.</li><li>Strong understanding of U.S. insurance payers and reimbursement methodologies.</li><li>Proven experience in insurance negotiations and denial management.</li><li>Ability to analyze EOBs and resolve complex billing issues.</li><li>Excellent communication and negotiation skills.</li><li>Target-driven and able to work independently.</li><li>Comfortable working night shift (6:00 PM &ndash; 3:00 AM).</li></ul>What We Offer:<ul><li>Free company meal (Monday&ndash;Friday)</li><li>Medical insurance coverage</li><li>Fuel card</li><li>Paid leaves with leave encashment</li><li>U.S. holidays with fixed weekends off</li><li>Stable night shift (no rotational shifts)</li></ul>Job Type: Full-timeExperience:<ul><li>Account Receivable - Out of Network Negotiations : 2 years (Required)</li></ul>Location:<ul><li>Lahore Gulberg Colony (Preferred)</li></ul>Work Location: In person

AR Executive – Out of Network Negotiations (Medical Billing)

Victory Farms Private Limited

Key Responsibilities<ul><li>Process and verify vendor invoices, ensuring correct details and approvals.</li><li>Match invoices with purchase orders (POs) and delivery receipts.</li><li>Prepare and execute supplier payments (check, bank transfer, online).</li><li>Maintain accurate and up-to-date accounts payable records.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Respond to vendor queries professionally and in a timely manner.</li><li>Assist in month-end and year-end closing activities.</li><li>Prepare accounts payable related reports for management.</li><li>Liaise with procurement and operations teams regarding invoices and payments.</li><li>Ensure compliance with company policies and regulatory requirements.</li><li>Maintain and file supporting invoices, payment documentation, and records.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Relevant : 3 years (Required)</li></ul>License/Certification:<ul><li>Quick Books or Any Other Accounting Software (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Accounts Payable Executive

ARSH INDUSTRIES (SMC-PVT) LIMITED

We&rsquo;re Hiring | Executive &ndash; FinanceCompany: Arsh Industries Location: Valentia, LahoreArsh Industries is looking for a competent and detail-oriented Executive &ndash; Finance to join our team.Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, B.Com, BBA (Finance) or equivalent</li><li>2&ndash;3 years relevant experience</li><li>Experience in managing online stores / e-commerce platforms preferred</li><li>Strong knowledge of bookkeeping, cash flow management &amp; financial reporting</li><li>Experience in handling online sales reconciliation, refunds &amp; commissions</li><li>Proficient in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li></ul>Key Responsibilities:<ul><li>Maintain daily financial records and ledgers</li><li>Manage accounts payable &amp; receivable</li><li>Reconcile bank statements and online store transactions</li><li>Monitor online payments and cash flow</li><li>Prepare monthly financial reports and expense analysis</li><li>Coordinate with procurement and supply chain for payment planning</li><li>Ensure compliance with company financial policies</li></ul>How to Apply: Send CV to officer1_qm@arsh-industries.com or WhatsApp 0305-8974827 Subject: Application &ndash; Executive FinanceJob Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Executive – Finance

Msq Developers

Job Title: Accounts Executive Location: DHA Phase 8 Timings: 6:00 PM &ndash; 3:00 AMAbout the RoleWe are looking for a detail-oriented and reliable Accounts Executive with hands-on experience in QuickBooks, payroll processing, and vendor management. The ideal candidate should have strong analytical skills, a solid understanding of accounting principles, and the ability to manage financial records accurately and efficiently.Key Responsibilities<ul><li>Manage day-to-day accounting operations in QuickBooks</li><li>Maintain accurate financial records including journal entries, ledgers, and reconciliations</li><li>Process and manage monthly payroll, ensuring compliance with company policies</li><li>Handle vendor management, including invoice verification, payment processing, and maintaining vendor records</li><li>Perform bank reconciliations and resolve discrepancies</li><li>Prepare financial reports such as P&amp;L, balance sheets, and cash flow statements</li><li>Monitor accounts payable and receivable</li><li>Assist in budgeting and financial forecasting</li><li>Coordinate with internal departments regarding financial queries</li><li>Ensure compliance with accounting standards and company policies</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of relevant experience in accounting</li><li>Strong working knowledge of QuickBooks</li><li>Hands-on experience in payroll processing and vendor management</li><li>Good understanding of financial reporting and reconciliations</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in MS Excel</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Executive

Explore 463+ Accounts receivable executive in Lahore Pakistan this March. Find roles across top companies and apply now to boost your career.