ar accountant

Talent 360

<div><p><b>We&rsquo;re Hiring: AR Accountant | Zhivago</b></p><p><b>
About Zhivago:</b><br>
Zhivago is a fast-growing fashion brand specializing in modern, versatile, and trend-driven products that combine quality, comfort, and contemporary design. As we continue to expand, we are strengthening our teams across all functions to support sustainable growth.</p><p></p><p><b>
About the Role:</b><br>
We are seeking an AR Accountant to join our Accounting Department. The role is suitable for a fresh graduate or a candidate with up to 1 year of experience who is detail-oriented, organized, and eager to develop within the field of accounts receivable in a dynamic business environment.</p><p></p><div><b>
Key Responsibilities:</b><br>
<ul><li>Accurately record sales and customer transactions in the accounting system</li><li>Prepare daily, monthly, and annual sales and financial reports</li><li>Monitor customer receivables and follow up to ensure timely collections</li><li>Maintain and review customer account balances and aging reports</li><li>Support the accounts receivable cycle and related accounting processes</li><li>Perform additional duties related to customer accounts and finance operations as required</li></ul></div><b><br>
Requirements</b><ul><li><br>
Fresh graduate or up to 1 year of experience</li><li>Strong attention to detail and high level of accuracy</li><li>Good organizational and follow-up skills</li><li>Basic understanding of accounting systems and financial data</li><li>Responsible, reliable, and eager to learn and develop professionally</li></ul><b><br>
Benefits</b><br>
<ul><li>
Medical Insurance
</li><li>Career Growth Opportunities</li></ul></div>

AR Accountant

Everett and Hurite Ophthalmic Association

<p><b>Job Summary</b></p><p>Everett and Hurite Ophthalmic Association is in search of an AP &amp; AR Accountant to join our healthcare organization. The AP &amp; AR Accountant is responsible for supporting the functions of the financial department and interacts with the Senior Accountant, various department leaders, and management. Daily functions include proper recordation of daily, monthly and annual transactions of the practice to include but not limited to accounts payable, AR transaction reconciliation, and monthly reporting. Will interact with senior accountant, various department leaders, and management. This position is located at our Pittsburgh office, and allows for 2-3 days remote after 90-Days.</p><p>Expected to process/handle AP invoices, vendor checks, daily balance reports, drug inventory count sheets, general ledger support, and financial analysis.</p><p><b>Qualifications and Skills</b></p><ul><li>Associates Degree in accounting or bookkeeping preferred.</li><li>Minimum of 3 years of accounting/bookkeeping and accounts payable experience. Health care experiences a plus.</li><li>Must be able to communicate effectively and have the ability to work compatibly as a team member with physicians, managers, and other staff members.</li><li>Knowledge of Microsoft Office products and physician practice management software</li><li>Must be able to work flexible hours if needed as dictated by the needs of the practice.</li><li>High degree of confidentiality is required.</li></ul><p>Job Type: Full-time</p><p>Pay: $45,000.00 - $53,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul><p>Application Question(s):</p><ul><li>Define Asset</li><li>Define Liability</li><li>Define Revenue</li><li>Define Expense</li></ul><p>Education:</p><ul><li>Associate (Preferred)</li></ul><p>Experience:</p><ul><li>accounting/bookkeeping: 3 years (Required)</li><li>Accounts payable: 3 years (Required)</li></ul><p>Ability to Relocate:</p><ul><li>Pittsburgh, PA 15219: Relocate before starting work (Required)</li></ul><p>Work Location: Hybrid remote in Pittsburgh, PA 15219</p>

AP/AR Accountant

Casa Central

<div><div><i>Position Summary:</i></div><div><b>
The Accounts Payable, Accounts Receivable, and Purchasing Accountant is responsible for performing accounting, purchasing, and clerical functions to ensure accurate and timely processing of financial transactions. This role manages the full cycle of accounts payable and accounts receivable activities, including invoice processing, payment execution, collections, and reconciliations, and supports purchasing activities to ensure proper authorization, documentation, and cost control.</b></div><div><b>
The position supports month</b><b>‑</b><b>end close activities by preparing journal entries, completing account reconciliations, and resolving discrepancies. The role also assists with audit preparation by maintaining organized records and providing required documentation. In addition, the role supports purchasing operations, including processing purchase orders, coordinating with vendors, verifying receipt of goods and services, and ensuring compliance with internal policies and procedures.</b></div><div><b>
This position requires strong attention to detail, knowledge of accounting principles, and the ability to manage multiple priorities while meeting deadlines.</b></div><h2 class="jobSectionHeader"><b><br>
Essential Duties and Responsibilities</b></h2><div>
Include the following, other duties as assigned:</div><div></div><div><br>
Accounts Payable &amp; Receivable Management</div><div>
Manage the full cycle of Accounts Payable, from receiving and verifying invoices to processing payments and maintaining vendor and staff relationships. Oversee Accounts Receivable processes, including issuing invoices, tracking payments, and following up on overdue accounts. Actively manage collections activities, including communicating with internal program teams and external customer, escalating delinquent accounts as appropriate and resolving billing discrepancies. Monitor and reconcile daily bank transactions, ensuring cash balances are accurate and discrepancies are addressed promptly. Apply customer payments to accounts receivable, research and resolve unapplied cash, short payments, and billing differences in a timely manner.</div><div>
Maintain organized and accurate records in compliance with company policies and regulatory requirements.</div><div></div><div><br>
General Ledger &amp; Financial Reporting</div><div>
Prepare journal entries to ensure the general ledger reflects accurate and up-to-date financial data. Assist with month-end close activities, including reconciling balance sheet accounts, preparing accruals, and supporting interagency reconciliations. Support financial reporting by preparing data for variance analyses including budget‑to‑actual and trend analyses and ad-hoc requests.</div><div></div><div><br>
Purchasing Responsibilities</div><div>
Support purchasing operations as assigned, including processing approved purchase orders, coordinating with vendors, verifying receipt of goods and services, and ensuring transactions align with budgetary and authorization requirements.</div><div></div><div><br>
Audit &amp; Special Projects</div><div>
Provide audit support by compiling schedules, gathering documentation, and responding to auditor inquiries in a timely manner. Participate in special projects such as process automation, ERP enhancements, and cross-functional initiatives that improve efficiency and accuracy.</div><div></div><div><b><br>
General Requirements:</b></div><div>
Sensitivity to cultural diversity is required. Will be subject to drug and alcohol screening, as well as aptitude and skills testing. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</div><div></div><div><b><br>
Education/Experience:</b></div><div>
Three to five years of related experience in accounting or finance operations with proven hands-on Accounts Payable and Accounts Receivable expertise, or equivalent combination of education and experience.</div><div></div><div><b><br>
Language Skills:</b></div><div>
Excellent communication skills for working with vendors, funders, auditors, and internal teams.</div><div></div><div><b><br>
Computer Literacy &amp; Knowledge Skills Abilities:</b></div><div>
Proficiency with accounting software and advanced spreadsheets. Examples are: NetSuite, Excel (pivot tables, VLOOKUPs, data validation), and Word. Software may vary.</div><div></div><div><b><br>
Mathematical Skills:</b></div><div>
Ability to add, subtract, multiply and divide in all units of measure using whole numbers, common fractions and decimals. Ability to compute rate, ratio and percent. Strong understanding of journal entries and reconciliations.</div><div></div><div><b><br>
Operating Environment and Working Relationships:</b></div><div>
Works collaboratively and routinely with management staff and Agency staff. Must have the ability to express one-self clearly and effectively; superior interpersonal skills. Must have the ability to get along with diverse persons and personalities. Must be tactful, mature, and flexible with a collaborative approach and willingness to adapt in a fast-paced environment.</div><div></div><div><b><br>
Decision Making Authority:</b></div><div>
Exercises discretion and independent judgment in executing tasks. Displays a proactive problem-solving mindset with the ability to identify issues and propose solutions.</div><div></div><div><b><br>
Remote Work/Technology (WIFI)/Mobile Phone Usage:</b></div><div>
Not eligible for remote work. A personal mobile phone is not required and therefore not eligible for mobile phone reimbursement.</div><div></div><div><b><br>
Physical Demands:</b></div><div>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee frequently is required to use hands. Must be able to lift and carry 25lbs.</div><div></div><div><b><br>
Work Environment</b><b>:</b></div><div>
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.</div><div></div><div><b><br>
Disclaimer:</b></div><div>
The statements herein are intended to describe the general nature and level of work being performed by the employee in this position. The content of this job description is not intended to be constructed as an exhaustive list of all responsibilities, duties, and skills required of a person in this position.</div></div><p></p>

<div>
 <p>
  Position Summary:
 </p>
 <br/>
 <p>
  The Accounts Payable, Accounts Receivable, and Purchasing Accountant is responsible for performing accounting, purchasing, and clerical functions to ensure accurate and timely processing of financial transactions. This role manages the full cycle of accounts payable and accounts receivable activities, including invoice processing, payment execution, collections, and reconciliations, and supports purchasing activities to ensure proper authorization, documentation, and cost control.
 </p>
 <br/>
 <p>
  The position supports month‑end close activities by preparing journal entries, completing account reconciliations, and resolving discrepancies. The role also assists with audit preparation by maintaining organized records and providing required documentation. In addition, the role supports purchasing operations, including processing purchase orders, coordinating with vendors, verifying receipt of goods and services, and ensuring compliance with internal policies and procedures.
 </p>
 <br/>
 <p>
  This position requires strong attention to detail, knowledge of accounting principles, and the ability to manage multiple priorities while meeting deadlines.
 </p>
 <br/>
 <br/>
 Essential Duties and Responsibilities&nbsp;
 <br/>
 <p>
  Include the following, other duties as assigned:
 </p>
 <br/>
 <p>
  <br/>
 </p>
 <br/>
 <p>
  Accounts Payable &amp; Receivable Management
 </p>
 <br/>
 <p>
  Manage the full cycle of Accounts Payable, from receiving and verifying invoices to processing payments and maintaining vendor and staff relationships. Oversee Accounts Receivable processes, including issuing invoices, tracking payments, and following up on overdue accounts. Actively manage collections activities, including communicating with internal program teams and external customer, escalating delinquent accounts as appropriate and resolving billing discrepancies. Monitor and reconcile daily bank transactions, ensuring cash balances are accurate and discrepancies are addressed promptly. Apply customer payments to accounts receivable, research and resolve unapplied cash, short payments, and billing differences in a timely manner.
 </p>
 <br/>
 <p>
  Maintain organized and accurate records in compliance with company policies and regulatory requirements.
 </p>
 <br/>
 <p>
  <br/>
 </p>
 <br/>
 <p>
  General Ledger &amp; Financial Reporting&nbsp;
 </p>
 <br/>
 <p>
  Prepare journal entries to ensure the general ledger reflects accurate and up-to-date financial data. Assist with month-end close activities, including reconciling balance sheet accounts, preparing accruals, and supporting interagency reconciliations. Support financial reporting by preparing data for variance analyses including budget‑to‑actual and trend analyses and ad-hoc requests.
 </p>
 <br/>
 <p>
  <br/>
 </p>
 <br/>
 <p>
  Purchasing Responsibilities&nbsp;
 </p>
 <br/>
 <p>
  Support purchasing operations as assigned, including processing approved purchase orders, coordinating with vendors, verifying receipt of goods and services, and ensuring transactions align with budgetary and authorization requirements.
 </p>
 <br/>
 <p>
  <br/>
 </p>
 <br/>
 <p>
  Audit &amp; Special Projects&nbsp;
 </p>
 <br/>
 <p>
  Provide audit support by compiling schedules, gathering documentation, and responding to auditor inquiries in a timely manner. Participate in special projects such as process automation, ERP enhancements, and cross-functional initiatives that improve efficiency and accuracy.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   General Requirements:&nbsp;
  </strong>
 </p>
 <br/>
 <p>
  Sensitivity to cultural diversity is required. Will be subject to drug and alcohol screening, as well as aptitude and skills testing. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Education/Experience:
  </strong>
 </p>
 <br/>
 <p>
  Three to five years of related experience in accounting or finance operations with proven hands-on Accounts Payable and Accounts Receivable expertise, or equivalent combination of education and experience.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Language Skills:
  </strong>
 </p>
 <br/>
 <p>
  Excellent communication skills for working with vendors, funders, auditors, and internal teams.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Computer Literacy &amp; Knowledge Skills Abilities:
  </strong>
 </p>
 <br/>
 <p>
  Proficiency with accounting software and advanced spreadsheets. Examples are: NetSuite, Excel (pivot tables, VLOOKUPs, data validation), and Word. Software may vary.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Mathematical Skills:
  </strong>
 </p>
 <br/>
 <p>
  Ability to add, subtract, multiply and divide in all units of measure using whole numbers, common fractions and decimals. Ability to compute rate, ratio and percent. Strong understanding of journal entries and reconciliations.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Operating Environment and Working Relationships:
  </strong>
 </p>
 <br/>
 <p>
  Works collaboratively and routinely with management staff and Agency staff. Must have the ability to express one-self clearly and effectively; superior interpersonal skills. Must have the ability to get along with diverse persons and personalities. Must be tactful, mature, and flexible with a collaborative approach and willingness to adapt in a fast-paced environment.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Decision Making Authority:
  </strong>
 </p>
 <br/>
 <p>
  Exercises discretion and independent judgment in executing tasks. Displays a proactive problem-solving mindset with the ability to identify issues and propose solutions.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Remote Work/Technology (WIFI)/Mobile Phone Usage:
  </strong>
 </p>
 <br/>
 <p>
  Not eligible for remote work. A personal mobile phone is not required and therefore not eligible for mobile phone reimbursement.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Physical Demands:
  </strong>
 </p>
 <br/>
 <p>
  The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee frequently is required to use hands. Must be able to lift and carry 25lbs.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Work Environment
  </strong>
  <strong>
   :
  </strong>
 </p>
 <br/>
 <p>
  The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
 </p>
 <br/>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   Disclaimer:
  </strong>
 </p>
 <br/>
 <p>
  The statements herein are intended to describe the general nature and level of work being performed by the employee in this position. The content of this job description is not intended to be constructed as an exhaustive list of all responsibilities, duties, and skills required of a person in this position.
 </p>
</div>


<div><p><b>Job Title: Senior </b>Accounts Receivable (AR) Accountant<br>
<b>Department:</b> Finance<br>
<b>Reports To:</b> Finance Manager / Accounting Manager</p><b>
Job Summary</b><p>
The AR Accountant is responsible for managing incoming payments, ensuring accurate invoicing, monitoring customer accounts, and supporting the company&rsquo;s cash flow through timely collections.</p><b><br>
Requirements</b><br>
<br>
<b>Key Responsibilities</b><ul><li>
Prepare and issue customer invoices accurately and on time
</li><li>Monitor accounts receivable aging and follow up on outstanding balances
</li><li>Communicate with clients regarding payment status and discrepancies
</li><li>Record and reconcile incoming payments (bank transfers, checks, cash, etc.)
</li><li>Maintain accurate customer account records
</li><li>Prepare AR reports and aging analysis
</li><li>Coordinate with Sales and Operations regarding billing issues
</li><li>Investigate and resolve invoice discrepancies
</li><li>Support month-end closing activities related to AR
</li><li>Ensure compliance with company policies and accounting standards</li></ul><br>
<b>
Benefits</b><p><br>
Bachelor's degree in Accounting, Finance, or related field
</p><p>3+ years of experience in Accounts Receivable or similar role
</p><p>Good knowledge of accounting principles
</p><p>Proficiency in Microsoft Excel
</p><p>Experience with ERP systems is a plus
</p><p>Strong communication and follow-up skills
</p><p>Attention to detail and accuracy</p></div>

AR Acountant

Borderak International

<p>Position: Accountant AR</p><p>Department: Accounts Receivable (AR)</p><p>Experience: 1-3 Years</p><p>Salary: 60k-75k plus other benefits*</p><p>Other Benefits: Leave encashment, P-Fund, Family Medical *</p><p>Location: Near Shaukat Khanum Cancer Hospital *</p><p>Industry: Construction/engineering</p><p>Qualification:</p><p><b>⁠ ⁠B.com, M.com, BBA, MBA, or Other Commerce graduate.</b></p><p>Job Description:</p><p><b>⁠ ⁠Recording/issuing All types of project invoices in ERP based environment.</b></p><p><b>⁠ ⁠Oversee the billing and invoicing process, ensuring accuracy and timeliness.</b></p><p><b>⁠ ⁠Manage and resolve customer queries and disputes related to billing and payments.</b></p><p><b>⁠ ⁠Monitor accounts receivable aging reports, follow up on overdue accounts, and ensure timely collection of outstanding receivables.</b></p><p><b>⁠ ⁠Recording receipts in ERP when received.</b></p><p><b>⁠ ⁠Ensure timely completion of External audit of AR Department.</b></p><p><b>⁠ ⁠Other tasks assigned by management</b></p><p>Employment Type: Full Time (9am to 6pm), Friday &amp; Saturday off</p><p>How to Apply:</p><p>Share your resume at husnainchaudhary30@gmail.com</p><p>Pay: Up to Rs70,000.00 per month</p><p>Work Location: In person</p>

Accountant AR

Achha Foods

<p><b>Job Summary:</b><br/>We are looking for a detail-oriented and proactive Accountant with 2&ndash;3 years of relevant experience to manage day-to-day accounting operations. The ideal candidate will have hands-on expertise in Accounts Receivable (AR), invoicing, ledger maintenance, reconciliations, and strong Excel skills, along with a solid understanding of accounting processes. Experience in SAP is highly preferred.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and issue accurate customer invoices (AR invoicing) in a timely manner</li><li>Maintain and update customer ledgers, ensuring accuracy and completeness</li><li>Record sales transactions and customer receipts in the accounting system</li><li>Perform regular reconciliation of customer accounts and resolve discrepancies</li><li>Monitor outstanding balances and follow up on overdue payments</li><li>Utilize advanced Excel functions (e.g., VLOOKUP, Pivot Tables, data analysis) for reporting and reconciliation</li><li>Assist in month-end and year-end closing processes</li><li>Maintain proper documentation and records for audit purposes</li><li>Coordinate with internal departments and customers regarding billing and payments</li><li>Ensure compliance with company policies and accounting standards</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of relevant accounting experience</li><li>Strong understanding of accounting principles and AR processes</li><li>Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, data reconciliation)</li><li>Hands-on experience with invoicing, posting, and reconciliations</li><li>Experience working with SAP ERP system</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and organizational skills</li><li>Good communication and interpersonal abilities</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience in SAP (FI/CO or relevant modules)</li><li>Ability to analyze large datasets using Excel</li><li>Ability to work independently and meet deadlines</li><li>High level of accuracy and integrity</li><li>Team-oriented mindset with a proactive approach</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Application Question(s):</p><ul><li>What are your Salary Expectation?</li><li>What is your Notice Period?</li></ul><p>Work Location: In person</p>

Accounts Executive

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1634 ar accountant jobs Near Me

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AP/AR Accountant

AP/AR Accountant

AP/AR Accountant

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Accounts Executive