accounts specialist

AXIOM WORLD

We are seeking a highly skilled and motivated Accounts Specialist-II to join our team. The ideal candidate should have completed their CA articles from a reputable firm, with a specific focus on Audit/Accounting. The candidate should possess knowledge and hands on experience of accounting software and demonstrate proficiency in the MS Office Suite, particularly in MS Excel. The candidate must be capable of handling pressure and meeting deadlines while maintaining a high level of accuracyResponsibilities:<ul><li>Lead a team of 5-10 members and ensure efficient workflow and coordination.</li><li>Handle various accounting tasks, including financial statement preparation, payroll, and Sales taxes report preparation for Foreign clients.</li><li>Utilize accounting software, such as Oracle, NetSuite, or QuickBooks, for data entry and financial reporting.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Ensure compliance with relevant accounting standards, laws, and regulations.</li><li>Ability to effectively train junior team members.</li><li>Effectively communicate with team members and stakeholders, both verbally and in writing.</li><li>Perform other ad hoc accounting and finance tasks as required.</li></ul>Requirements:<ul><li>CA inter (articles from a reputable firm) having 2-3 years of working experience in a reputable accounting/auditing firm.</li><li>Proficiency in using accounting software, particularly NetSuite, QuickBooks, or Xero.</li><li>Strong command of the MS Office Suite, especially MS Excel.</li><li>Ability to handle pressure, meet deadlines, and work effectively in a fast-paced environment.</li><li>Excellent leadership skills and the ability to lead and motivate the team.</li><li>In-depth understanding of financial statements and payroll taxes.</li><li>Strong multitasking abilities, with the capacity to handle multiple projects simultaneously.</li><li>Exceptional verbal and written communication skills.</li></ul>What we offer:<ul><li>Health Insurance</li><li>Axiom Sports Complex</li><li>Paid Certifications</li><li>Paid Leaves</li><li>Recognition &amp; Reward System</li><li>Work with a qualified, diverse team</li><li>International exposure</li></ul>Timing: 4:00 PM - 1:00 AM or 5:00PM - 2:00 AMJob Type: Full-timePay: Rs100,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Have you completed your CA Articles?</li><li>What's your experience in Bookkeeping?</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Accounts Specialist II

Lynkit

Job descriptionWe are looking for a detail-oriented Accounts Specialist to manage physical inventory invoice processing, financial reports/ audits, import/ export financial transactions, etc., and expense reconciliation. The ideal candidate will have hands-on experience with Zoho Books or similar accounting tools.Key Responsibilities:<ul><li>Manage end-to-end accounts receivable processes, including invoice verification, data entry, and timely vendor payments.</li><li>involves tracking customer payments, credit approval, invoice generation, and payment processing</li><li>Maintain accurate records of vendor accounts and ensure timely reconciliation.</li><li>Process vendor bills and ensure adherence to internal approval workflows.</li><li>Monitor outstanding payables and coordinate with vendors to address any payment-related queries or discrepancies.</li><li>Ensure compliance with financial policies, tax regulations, and internal control procedures.</li><li>Assist in preparing financial reports related to accounts payable as needed.</li><li>Handle employee expense claims and ensure proper documentation and reimbursement processes.</li><li>Support the finance team during internal and external audits by providing relevant accounts payable data and documentation.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in accounts receivable and payable or vendor management roles.</li><li>Proficiency in Zoho Books.</li><li>Strong understanding of invoice processing, vendor coordination, and payment cycles.</li><li>Prior experience in the IT, software, or logistics industry is preferred.</li><li>Solid knowledge of accounting principles and TDS/GST regulations applicable to vendor payments.</li><li>Strong skills in MS Excel and working with digital accounting tools.</li><li>Strong communication and interpersonal skills to coordinate with vendors and internal teams.</li></ul>Job Types: Full-time, PermanentBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Ability to commute/relocate:<ul><li>Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Accounts Specialist (Payable/Receivables)

Intelligent iOud Co.

The Accounts Executive &ndash; Logistics will be responsible for managing and expanding relationships with major FMCG and last-mile clients. The role focuses on ensuring operational excellence, customer satisfaction, and business growth through effective coordination between logistics, warehousing, and delivery functions.Key Responsibilities:<ul><li>Serve as the primary point of contact for key FMCG and last-mile clients.</li><li>Develop and maintain strong, long-term relationships to ensure client satisfaction and retention.</li><li>Understand client logistics needs and provide tailored warehousing and distribution solutions.</li><li>Coordinate with warehouse, transportation, and delivery teams to ensure seamless execution of client requirements.</li><li>Monitor service performance (on-time delivery, order accuracy, fulfillment rate) and resolve operational issues proactively.</li><li>Track and report on account performance, KPIs, and service levels.</li><li>Conduct periodic business reviews with clients to discuss performance, challenges, and improvement opportunities.</li><li>Identify upselling and cross-selling opportunities within existing accounts.</li><li>Support the development of proposals, quotations, and service agreements for new and existing clients.</li><li>Collaborate with internal teams to enhance processes related to warehousing, last-mile delivery, and customer support.</li><li>Recommend technology and system improvements to optimize client operations.</li><li>Ensure adherence to company policies, client SLAs, and regulatory requirements.</li><li>Maintain accurate records of contracts, billing, and client correspondence.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Logistics, Supply Chain Management, Business Administration, or a related field.</li><li>3&ndash;6 years of experience in key account management within logistics, FMCG distribution, or last-mile operations.</li><li>Strong understanding of warehousing, distribution, and fulfillment processes.</li><li>Excellent communication, negotiation, and client relationship management skills.</li><li>Proficiency in MS Office, WMS, and TMS platforms.</li><li>Analytical mindset with the ability to manage multiple accounts and meet tight deadlines.</li><li>Fluent in Arabic.</li><li>Must have a car &amp; valid KSA driving license.</li></ul>Job Type: Full-timePay: ﷼8,000.00 - ﷼15,000.00 per monthApplication Question(s):<ul><li>What's your salary expectation?</li></ul>Experience:<ul><li>Logistics / warehousing : 1 year (Preferred)</li></ul>Language:<ul><li>Arabic fluently (Required)</li></ul>Location:<ul><li>Jeddah (Required)</li></ul>

Key Accounts Specialist (Logistics)

Doruk Çağrı Hizmetleri

We're Hiring an Accounts Receivable Specialist (American Department)We&rsquo;re an American-owned LED lighting manufacturer with operations in the states and an English-speaking back office in Istanbul.Must be based in Istanbul (this is an in-office role) is not a remote role.Able to work Monday to Friday, 4:00 PM &ndash; 11:00 PM (Istanbul time)Someone specialized specifically in the American accounting field (this is a must, not a plus)Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR)Familiar with accounting software such as Quickbooks (Upflow, Oracle, SAP is a plus.)Detail-oriented with solid organizational skills.Comfortable communicating and reporting in EnglishRequirements:Fluent in English (spoken and written)Minimum 2 years of relevant accounting experience with American companies or handling U.S. clients/operationsWe Offer:- Competitive salary (based on experience)- Private Health Insurance (after 6 months)- Meal allowance- Work Permit- Supportive, focused work environment- Opportunity to grow within an international companyTo Apply:Send your CV via WhatsApp to 0.5.4.6 787 82.27You may get overlooked without a voice introduction.Job Type: Full-timePay: From 40,000.00TRY per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

Accounts Receivable Specialist

Oriental Export Corporation

Job SummaryThe Accounts Receivable Specialist is responsible for managing and monitoring customer accounts to ensure timely and accurate collections, proper application of payments, and resolution of billing discrepancies. This role plays a critical part in maintaining healthy cash flow, enforcing credit terms, and supporting internal sales and operations teams.Key Responsibilities<ul><li>Manage the full accounts receivable cycle, including invoicing, cash application, and collections</li><li>Monitor customer aging reports and proactively follow up on past-due balances</li><li>Communicate with customers regarding payment status, discrepancies, and account inquiries</li><li>Apply customer payments accurately via ACH, wire, check, and credit card</li><li>Reconcile customer accounts and resolve short payments, deductions, and chargebacks</li><li>Coordinate with sales, customer service, and operations teams to resolve billing or delivery issues impacting payment</li><li>Assist with credit evaluations, credit limit reviews, and account holds as needed</li><li>Prepare regular AR reports, including aging summaries and collection status updates</li><li>Maintain accurate records and documentation in ERP/accounting systems</li><li>Support month-end close activities related to accounts receivable</li><li>Ensure compliance with company credit policies and internal controls</li></ul>Qualifications &amp; Experience<ul><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred</li><li>2&ndash;5 years of experience in accounts receivable, billing, or collections</li><li>Strong understanding of AR processes, aging analysis, and cash application</li><li>Experience working with ERP or accounting systems</li><li>Proficient in Microsoft Excel and basic financial reporting</li><li>Strong communication and follow-up skills</li><li>High attention to detail and accuracy</li><li>Ability to manage multiple accounts and deadlines in a fast-paced environment</li></ul>Preferred Skills<ul><li>Experience working with B2B customers and distribution-based businesses</li><li>Knowledge of credit and collections best practices</li><li>Familiarity with sales tax and invoicing compliance is a plus</li></ul>What We Offer<ul><li>Competitive compensation</li><li>Growth opportunities within a rapidly expanding organization</li><li>Collaborative and professional work environment</li></ul>Job Type: Full-timePay: ₹12,422.21 - ₹20,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

MTSquare Blocktech LLC

Position SummaryWe are seeking an Accounts Receivable Specialist to own core accounts receivable operations for a growing bitcoin mining operation. This is a newly created role designed to strengthen transaction integrity, reconciliation, reporting automation, and data visibility across both traditional banking and digital asset environments.This position requires strong fundamentals of accounting and sound judgment. The ideal candidate is highly detail-oriented, proactive, and comfortable working independently in a fast-paced, evolving environment involving high-volume transactions.Key ResponsibilitiesAccounts Receivable, Reconciliations &amp; Controls<ul><li>Own day-to-day accounts receivable processes, including transaction tracking, posting, and reconciliation</li><li>Track and record transactions across bank accounts, wires, exchanges, cold wallets, on-chain activity, and platform-based systems</li><li>Perform routine and ad hoc reconciliations between bank accounts, digital wallets, AR subledger, clearing/suspense accounts, and transaction logs</li><li>Identify, investigate, document, and resolve discrepancies; ensure timely follow-up and proper resolution</li><li>Support month-end close activities, including preparation of schedules, reconciliations, and journal entry support</li><li>Maintain audit-ready documentation with clear traceability and adherence to internal control standards</li><li>Assist with accounting policy documentation, process narratives, and internal control design and support</li><li>Prepare schedules and supporting documentation for audits, tax filings, and internal reviews</li></ul>QualificationsRequired:<ul><li>Experience producing recurring reports and communicating insights to non-finance stakeholders</li><li>Solid understanding of U.S. accounting principles, reconciliations, and close processes</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Ability to exercise independent judgment and manage multiple priorities with minimal supervision</li><li>High level of discretion when handling sensitive financial and transactional data</li></ul>Preferred<ul><li>Experience with ERP or accounting systems such as NetSuite, QuickBooks, SAP, or similar</li><li>Experience with business intelligence or data visualization tools (Power BI, Tableau, or equivalent)</li><li>Prior experience with crypto, blockchain-related businesses, or digital asset transaction tracking</li><li>Experience in environments with high transaction volume or operational complexity</li></ul>Key Skills &amp; Attributes<ul><li>Strong ownership mentality and accountability</li><li>Exceptional attention to detail and follow-through</li><li>Ability to work effectively in a fast-paced, evolving environment</li><li>Clear communicator with strong written documentation skills</li><li>Continuous improvement mindset with the ability to identify and implement process enhancements</li></ul>Pay: From $23.00 per hourBenefits:<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>Work Location: In person

MRSOOL

<div><h3 class="jobSectionHeader">Who Are We❓</h3>
Step into the world of Mrsool ,where convenience meets innovation! As one of the largest delivery platforms in the Middle East and North Africa (MENA) region, Mrsool has captivated users with its unique and seamless experience, earning it the highest ratings among all major delivery platforms on both Apple's App Store and Google's Play Store.
What sets Mrsool apart is its commitment to providing an unmatched &quot;order anything from anywhere&quot; experience. Using Generative AI, we analyze customer instructions in real-time and search across 100,000+ restaurants and stores to find exactly what they need. Our cutting-edge technology, combined with a vast fleet of dedicated on-demand couriers, ensures fast and reliable delivery no matter how far or remote the location may be.
But don&rsquo;t just take our word for it Mrsool is consistently rated among the highest of all major delivery platforms, earning top reviews on both the Apple App Store and Google Play Store. Our commitment to a flawless, personalized experience has earned the trust of millions across the region, making Mrsool the go-to delivery app for a generation that demands both convenience and excellence.
Whether it's a late-night craving, a forgotten item, or a special gift for a loved one, Mrsool is here to deliver, quite literally. We take pride in the convenience we offer, empowering you to get what you need when you need it, all at the tap of a button. 
<h3 class="jobSectionHeader">The Job in a Nutshell</h3>
We&rsquo;re looking for an Accounts Receivable Specialist to join our finance team. In this role, you&rsquo;ll play a key part in managing customer accounts, improving cash collection, and ensuring the accuracy of receivables records. You&rsquo;ll work closely with internal teams and external customers to resolve discrepancies, monitor outstanding balances, and support timely financial reporting.
This is a great opportunity for someone who enjoys ownership, attention to detail, and direct impact on cash flow, in a fast-paced and growing environment where accuracy, accountability, and continuous improvement are valued. 
If you're ready to take on this rewarding opportunity, we&rsquo;d love to hear from you. Apply today!<h3 class="jobSectionHeader"> 
What You Will Do</h3><ul>
<li>Manage accounts receivable and collection activities .</li>
<li>Follow up on outstanding invoices and customer payments .</li>
<li>Prepare aging analysis and reconcile customer balances .</li>
<li>Prepare regular collection and receivable reports .</li>
<li>Communicate with customers regarding payments and discrepancies .</li>
<li>Maintain accurate records in the ERP system .</li>
Support month-end closing related to accounts receivable . 
<li>
</li>
</ul>Requirements<h3 class="jobSectionHeader">
What Are We Looking For ❓</h3><ul>
<li>Hands-on experience in Accounts Receivable and collections
</li><li>Good understanding of invoicing, payments, and customer balances
</li><li>Strong skills in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS)
</li><li>Experience working with ERP systems
</li><li>Good communication and follow-up skills
</li><li>Strong attention to detail and ability to work under pressure</li>
</ul>
Benefits<h3 class="jobSectionHeader">
What We Offer You❗</h3><ul>
<li>Inclusive and Diverse Environment: We foster an inclusive and diverse workplace that values innovation and provides flexibility.</li>
<li>Competitive Compensation: Our compensation packages are competitive and include potential share options for certain roles.</li>
<li>Personal Growth and Development: We are committed to your professional development, offering regular training and an annual learning stipend to help you advance your career in a fast-paced, dynamic environment.</li>
<li>Autonomy and Mentorship: You&rsquo;ll enjoy a degree of autonomy in your role, supported by mentorship and ambitious goals that drive both your personal success and the company's growth.</li>
<li>Working Hours: 5 days a week, 8 working hours and 1 hour lunch break.</li></ul></div>

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