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accounts officer Jobs in Rawalpindi Pakistan

accounts officer

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accountant assistant

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accountant/inventory controller

accounts executive Jobs in Rawalpindi Pakistan

accounts executive

accounts receivable specialist

Delta International PK

We are seeking a detail-oriented and results-driven Accounting Specialist with ACCA or CA qualification and strong experience in QuickBooks Online. The ideal candidate will be responsible for managing the company&rsquo;s receivables process, ensuring timely collection of payments, maintaining accurate financial records, and supporting overall financial operations.Key Responsibilities<ul><li>Manage the full Accounts Receivable (AR) cycle, including invoicing, payment posting, and reconciliation</li><li>Generate and issue accurate customer invoices in QuickBooks Online</li><li>Monitor customer accounts for delayed payments and follow up on outstanding balances</li><li>Perform regular account reconciliations and resolve billing discrepancies</li><li>Prepare AR aging reports and provide analysis to management</li><li>Coordinate with sales and customer service teams to resolve client queries</li><li>Maintain accurate financial documentation and records</li><li>Assist with month-end and year-end closing activities</li><li>Ensure compliance with accounting standards and company policies</li><li>Experience in multi-currency transactions</li><li>Knowledge of VAT/GST regulations</li><li>Ability to work independently and meet deadlines</li></ul>Qualifications &amp; Requirements<ul><li>ACCA or CA qualification (completed or finalist)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;5 years of experience in Accounts Receivable or similar role</li><li>Strong hands-on experience with QuickBooks Online</li><li>Solid understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel</li><li>Excellent communication and follow-up skills</li><li>Strong analytical and problem-solving abilities</li><li>High level of accuracy and attention to detail</li></ul>Job Type: Full-timeWork Location: In person

Accountant

Inspired Solutions Provider

An Accounts Executive is responsible for managing accounting tasks, financial record-keeping, reporting, and ensuring the accuracy and compliance of financial transactions for a company. The role often supports senior finance staff and interacts with internal teams, vendors, customers, and sometimes auditorsAccounting &amp; Record keeping<ul><li>Maintain accurate books of accounts, ledgers, and journals.</li><li>Record day-to-day transactions including sales, purchases, receipts, and payments.</li><li>Reconcile bank statements and financial records.</li><li>Prepare and post journal entries, vouchers, and ledger entries.</li><li>Accounts Payable &amp; Receivable</li><li>Handle accounts payable (supplier/vendor payments) and accounts receivable (customer billing and collections).</li><li>Ensure invoices are issued and payments are followed up on time.</li><li>Prepare ageing reports for payable and receivables.</li></ul>Location Lahore &amp; RawapindiJob Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Last Salary</li></ul>Expected Salary Location How many days you can join us ?Work Location: On the road

Account Executive (Lahore & Rawalpindi)

Comtanix

Position: Accounts Officer Salary: 40000 to 60000 Shift: Night shift: 7pm to 4am Working Days: Monday to Friday Location: Phase 8, Bahria Town, RawalpindiKey Responsibilities1. Bookkeeping &amp; Data Management (QuickBooks Focus)<ul><li>Perform day-to-day bookkeeping using QuickBooks Online/Desktop.</li><li>Record financial transactions including sales, purchases, receipts, and payments.</li><li>Code invoices and bank transactions to the correct General Ledger (GL) codes.</li><li>Manage accounts payable and accounts receivable.</li></ul>2. Reconciliation &amp; Reporting<ul><li>Perform monthly bank reconciliations in QuickBooks.</li><li>Reconcile credit card statements and petty cash.</li><li>Assist in preparing Trial Balance, Profit &amp; Loss, and Balance Sheet reports.</li><li>Generate and export financial reports from QuickBooks for management review.</li></ul>3. Compliance &amp; Accuracy<ul><li>Verify the accuracy of invoices and payment requests before processing.</li><li>Maintain the chart of accounts to ensure proper classification.</li><li>Assist with GST/VAT/Sales Tax filings by pulling accurate data from QuickBooks.</li><li>Identify and correct errors in the ledger promptly.</li></ul>Requirements:<ul><li>Educational Background: Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (BBA, B.Com/M.Com).</li><li>Accounting Knowledge: Solid understanding of Debits &amp; Credits, Double-Entry Bookkeeping, Trial Balance, and Financial Statements. You must be able to identify if a journal entry is incorrect.</li><li>QuickBooks Expertise: Must have recent, hands-on experience using QuickBooks (Desktop or Online). Candidates without recent QuickBooks usage will not be considered.</li><li>Technical Skills: Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) is required.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Officer

Shopin ecom

We are seeking a highly organized and analytical Accountant to oversee and manage the company&rsquo;s financial operations. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting strategic financial decision-making. This role requires strong attention to detail, problem-solving skills, and the ability to work independently while coordinating with cross-functional teams.Key Responsibilities:<ul><li>Prepare, review, and post journal entries, payment vouchers, and receipt vouchers.</li><li>Manage accounts payable and accounts receivable processes, ensuring timely payments and collections.</li><li>Perform monthly, quarterly, and annual bank reconciliations.</li><li>Prepare monthly financial statements including Profit &amp; Loss, Balance Sheet, and Cash Flow reports.</li><li>Ensure accurate recording of all financial transactions in accounting software (e.g., Zoho, QuickBooks, or ERP systems).</li><li>Monitor and reconcile general ledger accounts.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Prepare tax calculations, assist in tax filings, and ensure compliance with statutory regulations.</li><li>Handle payroll processing and related reconciliations (if applicable).</li><li>Coordinate with auditors and provide required documentation during internal and external audits.</li><li>Supervise and guide junior accounting staff where required.</li><li>Maintain organized financial records and documentation for audit and reporting purposes.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA Inter preferred).</li><li>2&ndash;4 years of relevant accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel (Advanced formulas, Pivot Tables, data analysis).</li><li>Experience with accounting software (Zoho Books, QuickBooks, or similar ERP systems).</li><li>Strong analytical and problem-solving skills.</li><li>High level of accuracy, confidentiality, and integrity.</li><li>Ability to manage deadlines and multitask effectively.</li></ul>What We Offer:<ul><li>Market competitive salary.</li><li>Professional growth and leadership opportunities.</li><li>Exposure to financial reporting, compliance, and audit processes.</li><li>Collaborative and supportive work environment.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Bbm solutions

Responsibilities:<ul><li>Submit and follow up on medical claims to ensure timely payment.</li><li>Resolve billing discrepancies and insurance denials.</li><li>Manage accounts receivable and monitor AR aging.</li><li>Maintain accurate billing records and generate reports.</li></ul>Requirements:<ul><li>Proven experience in medical billing and AR.</li><li>Knowledge of medical coding, insurance, and billing software.</li><li>Detail-oriented with strong communication skills.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Medical Billing Executive/ AR Specialist

AlgoRepublic Private limited

Accounts Payables ● Review PDFs of incoming supplier invoices and upload them to Ramp (our Bill Pay system) ● Pay supplier invoices by using supplier portal and emailing supplier accountants ● Process credit card charges in Ramp ● Match supplier invoices to credit card charges in Ramp ● Categorize credit card charges on Ramp to Quickbook categories ● Reconcile supplier statements ● Handle supplier payment inquiries over email ● Calculate royalties owed to licensing companies and artists each quarter and generate invoices for each using Excel ● Email invoices to licensing companies and artists ● Pay royalties owed to licensing companies and artists using Ramp ● Maintain up to date royalty payment records using Airtable Accounts Receivable ● Review autogenerated invoices for accuracy and send invoices to customers on Quickbooks ● Manage customer payment terms (e.g., Net 30, Net 60) on Quickbooks ● Monitor invoice aging reports ● Send follow up emails to customers on overdue payments and share follow up information (e.g., PO numbers, invoice links) as necessary ● Process incoming payments and payment remittance statements from customers in Quickbooks ● Maintain up to date customer payment records in Quickbooks ● Send updated Certificates of Insurance and/or W9 forms to our customers upon request Month End Close / Bookkeeping ● Complete onboarding transition with Pilot (our current accounting firm) ● Update revenue and COGS data in Airtable prior to month end close ● Prepare and post journal entries in Quickbooks ● Update P&amp;L, Balance Sheet, and Cash Flow Statement in Quickbooks every month based on pre-determined methodologies for each line item; US GAAP focused ● Review and categorize expenses in Ramp ● Reconcile bank and credit card statements ● Review P&amp;L with Finance Lead for accuracy and anomalies ● Update balance sheet based on inventory value on quarterly basis using Excel and Quickbooks Taxes ● Monitor and prepare sales tax filings for each state that reaches nexus as necessary ● Prepare documents and coordinate with our CPA to file yearly corporate tax return Payroll ● Prepare biweekly payroll for full-time and part-time employees Data Support &amp; Financial Planning and Analysis ● Perform structured data entry tasks related to accounting and new customer onboarding ● Maintain and update internal spreadsheets and Airtable data ● Develop financial reporting for leadership ● Create budget vs actual reports ● Analyze spending patterns and trends Required Qualifications ● 3+ years of hands-on bookkeeping or accounting support experience ● Strong working knowledge of US GAAP for small businesses ● Previous experiencing using Quickbooks for another business or startup ● Advanced proficiency with Microsoft Excel (e.g., lookups, pivot tables, data validation) ● Experience with bill pay systems (e.g., Ramp, Brex, Bill.com or similar); Ramp is preferred ● Comfortable communicating with suppliers and customers via email and phone about invoices and payments ● Professional written and verbal English communication skills Preferred Qualifications ● Experience with Airtable or similar database/spreadsheet tools ● Experience working with e-commerce and/or consumer brands ● Familiarity with platforms that integrate with accounting systems (e.g., Shopify to QuickBooks or similar) ● Background in remote work environments across multiple time zones Preferred Working Style ● Highly organized, detail-oriented, and reliable; low error rate in financial data ● High degree of ownership and accountability for assigned tasks ● Able to work independently with minimal supervision once ramped ● Strong communicator who is collaborative and responsive ● Process-oriented but also comfortable improving and redesigning workflows ● Curious and proactive about testing new tools (especially AI-enabled tools) to improve efficiency and accuracy ● Comfortable in a fast-paced, evolving environment and open to feedback and iteration Skills Required ● QuickBooks ● Excel Nice to Have Skills ● Ramp ● Airtable ● ChatGPT, Claude, Gemini, or other AI tools ● Numeral (or similar sales tax software) ● Zapier Time Zone Requirements ● Must be available between 9-10am ET or 3:30-4:30pm ET daily on weekdays to meet with Finance Lead ● Frequency of live meetings needed: Every weekday for initial 3-6 months; ramp down to 3 live meetings per week for the following 6 monthJob Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>QuickBooks, Ramp, and Airtable: 3 years (Required)</li><li>Ramp to Quickbook categories: 2 years (Required)</li><li>US GAAP : 2 years (Required)</li><li> , lookups, pivot tables, data validation): 3 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: Hybrid remote in Rawalpindi

Accountant ( Female)

Meds IT Nexus

Meds Nexus is a US-based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Senior A/R Specialist / Medical Billing Professionals with experience in working with US-based Medical Billing Companies. Prospect should have experience in Billing, AR, Denial Management, Appeals, Good Excel, and reporting skills.Candidates should meet the following criteria to qualify for the job:Review patients&rsquo; Claims for accuracy and completeness and obtain any missing informationKnowledge of insurance guidelines, especially Medicare and state MedicaidFollow-up on unpaid claims within the standard billing cycle timeframeCheck each insurance payment is for accuracy and in compliance with the contract discountCall insurance companies regarding any discrepancy in payments if necessaryIdentify and bill secondary or tertiary insurance counts that are to be reviewed for insurance or patient follow-upAnswer patient or insurance telephone inquiries about assigned accounts.To Communicate Effectively with Team Lead and Manager.To perform the Account Receivables, Denial Management, and Appeal Management.To maintain the protocols and documentation of each performed task.Any other task as assigned by the management.Strong verbal communication skills (English) will be a plus.Job Specification:Excellent working knowledge of EHRs &amp; Medical Billing Software like OfficeAlly, AdvancedMD, eCW Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder Pro, Payer Portals, and other related tools and software.Good knowledge of Medical Billing and CodingDenial management and AppealAuthorizationsResearch and Management ReportingStrong verbal (English) and written communication (Good Typing speed).Meds It Nexus provides a great career path and our employees are compensated with competitive compensation commensurate with their experience, please let us know if you are in the market to work as a Medical Billing /Senior A/R Specialist. We prefer prospects seeking full-time employment.Job Rewards and Benefits:- Paid Leaves- HR Bonus- Loan Policy- Advance Salary- Yearly Loyalty Rewards- Leave Encashment- Inflation Bonus- Promotion- Increments- Medical (TBD)- Employee Equity Funds Program (EEFP)- Saturday and Sunday Off- Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)Send your resume to: careers@medsnexus.comContact Information:- Phone: 051 889-2889Job Type: Full-timeJob Type: Full-timeWork Location: In person

Senior AR Specialist - Medical Billing

Explore 48+ Accounts receivable specialist in Rawalpindi Pakistan this March. Find roles across top companies and apply now to boost your career.

48 accounts receivable specialist jobs In Rawalpindi Pakistan

Accountant

Account Executive (Lahore & Rawalpindi)

Accounts Officer

Accounts Officer

Senior Medical Billing Executive/ AR Specialist

Accountant ( Female)

Senior AR Specialist - Medical Billing