ar analyst

Accenture

<div><div><p><b>Job Description:</b></p></div><p></p><div><p>
We are seeking a skilled and detail-oriented <b>SAP Finance &ndash; Accounts Payable (AP) / Accounts Receivable (AR) Analyst</b> to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP Finance solutions, specifically in the AP and AR areas. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure seamless financial processes, compliance with corporate standards, and successful delivery of project objectives.</p></div><p></p><div><p><b>
Key Responsibilities:</b></p></div><div><ul><li><p>
Lead the configuration and implementation of SAP AP and AR processes in SAP S/4HANA.</p></li></ul></div><div><ul><li><p>
Design and configure vendor master data, payment terms, invoicing processes, and customer billing processes.</p></li></ul></div><div><ul><li><p>
Support the integration of AP/AR with other financial components such as General Ledger (GL), Asset Accounting (FI-AA), and Treasury (TR).</p></li></ul></div><div><ul><li><p>
Conduct requirement gathering workshops, process mapping, and gap analysis to align business needs with SAP solutions.</p></li></ul></div><div><ul><li><p>
Support data migration activities related to vendor and customer master data, ensuring data accuracy and consistency.</p></li></ul></div><div><ul><li><p>
Troubleshoot and resolve functional issues related to AP/AR processes during development, testing, and post-go-live support.</p></li></ul></div><div><ul><li><p>
Prepare functional specifications for custom developments or system enhancements.</p></li></ul></div><div><ul><li><p>
Collaborate with cross-functional teams (e.g., MM, SD, GL) to ensure end-to-end process integration and alignment.</p></li></ul></div><div><ul><li><p>
Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities.</p></li></ul></div><div><ul><li><p>
Provide training and knowledge transfer to end-users and support teams to ensure smooth adoption of new processes</p></li></ul></div></div><p></p>
<br>
<div><div><div><p><b>Qualifications and Requirements:</b></p></div><div><ul><li><p><b>
Experience:</b></p></li></ul></div><div><ul><li><p>
3-5 years of experience in SAP Finance, with a focus on Accounts Payable (AP) and Accounts Receivable (AR).</p></li></ul></div><div><ul><li><p>
Hands-on experience with SAP S/4HANA Finance is highly desirable.</p></li></ul></div><div><ul><li><p>
Proven track record of supporting SAP implementation or transformation projects.</p></li></ul></div></div><div><div><ul><li><p><b>
Technical Skills:</b></p></li></ul></div><div><ul><li><p>
Strong knowledge of SAP AP and AR processes, including vendor and customer master data, payment terms, invoicing, and billing.</p></li></ul></div><div><ul><li><p>
Familiarity with integration points between AP/AR and other SAP modules such as MM, SD, GL, and Treasury.</p></li></ul></div><div><ul><li><p>
Experience in preparing functional specifications for custom developments and enhancements.</p></li></ul></div><div><ul><li><p>
Proficiency in SAP tools and technologies, including SAP Fiori and SAP Solution Manager.</p></li></ul></div><div><ul><li><p><b>
Analytical and Problem-Solving Skills:</b></p></li></ul></div><div><ul><li><p>
Strong analytical and problem-solving skills, with the ability to identify and resolve functional issues effectively.</p></li></ul></div><div><ul><li><p>
Experience in process mapping, gap analysis, and designing solutions to meet business requirements.</p></li></ul></div><div><ul><li><p><b>
Communication and Collaboration Skills:</b></p></li></ul></div><div><ul><li><p>
Excellent written and verbal communication skills, with the ability to interact effectively with business stakeholders and technical teams.</p></li></ul></div><div><ul><li><p>
Strong collaboration skills to work with cross-functional teams and ensure seamless process integration.</p></li></ul></div><div><ul><li><p><b>
Education:</b></p></li></ul></div><div><ul><li><p>
Bachelor&rsquo;s degree in Finance, Accounting, Information Technology, or a related field.</p></li></ul></div><div><ul><li><p>
SAP certifications in Finance or related areas are a plus.</p></li></ul></div><div><ul><li><p><b>
Other Requirements:</b></p></li></ul></div><div><ul><li><p>
A proactive and detail-oriented mindset, with a focus on delivering high-quality outcomes.</p></li></ul></div><div><ul><li><p>
Flexibility to work across time zones and support global teams as needed.</p></li></ul></div><div><ul><li><p>
Strong commitment to meeting project deadlines and ensuring compliance with corporate standards.</p></li></ul></div></div></div><p></p>

SAP Finance – Accounts Payable (AP) / Accounts Receivable (AR) Analyst

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><div>
We are Amazon&rsquo;s Finance Operations organization and responsible for Amazon&rsquo;s strategic customers Payables and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail.
<br>
<br>
We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with the customers and provide day to day support to enable timely payments.
<br>
<br>
This position will lead efforts to dive deep into customer payment data, drive process improvements, standardize processes, and eliminate root-cause defects within existing systems.
<br>
<br>
By working together on behalf of our customers, we are building the future, one innovative product, service, and idea at a time. Are you ready to embrace the challenge? Come build the future with us.
<br>
<br>
Primary scope:<br>
<ul><li>Systemically intake, escalate, and triage customer payments (payables and billings), contacts, and issues and follow through to resolution, including executive-level communication.</li><li>Recognize escalation trends and identify underlying defects and root causes.</li><li>Partner with and influence upstream and downstream teams</li><li>Meet or exceed monthly collections goals</li><li>Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis.</li><li>Communicate directly with customers to resolve invoice and billing discrepancies and ensure timely and accurate payment.</li><li>Work across US time zones as needed.</li></ul><br>
Key job responsibilities<br>
<ul><li>Single point of contact for all billing and collections related task for AWS strategic Government customers</li><li>Understand the end to end relationship with the customers and proactively manage past due balances</li><li>Create statement of accounts, communication plans, SOPs for specific customer accounts</li><li>Report collections related key metrics on daily, weekly and monthly basis</li><li>Create and share root cause analysis &amp; write documents for dive deep sessions</li><li>Escalate to senior leadership key issues that could impact collections</li><li>Deliver on multiple data requests and participate in process improvement workshops</li><li>Manage highly ambiguous situations and communicate effectively with multiple stake holders
</li></ul><br>
This position requires the candidate to currently possess and maintain an active TS/SCI security clearance with polygraph. The position further requires the candidate to opt into a commensurate clearance for each government agency for which they perform Amazon Web Services (AWS) work.<br>
<br>
A day in the life<br>
The AR Analyst is responsible to collect against a portfolio of strategic government accounts and meet/exceed monthly collections goals. Performance on collections is the top metric for success in this position. Analysts are also expected to recommend process improvements, write documents explaining the health of assigned accounts, and build Standard Operating Procedures (SOPs) and training plans.<br>
<br>
About the team<br>
Why AWS?<br>
<br>
Amazon Web Services (AWS) is the world&rsquo;s most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating &mdash; that&rsquo;s why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.<br>
<br>
Inclusive Team Culture<br>
Here at AWS, it&rsquo;s in our nature to learn and be curious. Our employee-led affinity groups foster a culture of inclusion that empower us to be proud of our differences.
<br>
<br>
Mentorship and Career Growth<br>
We&rsquo;re continuously raising our performance bar as we strive to become Earth&rsquo;s Best Employer. That&rsquo;s why you&rsquo;ll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded professional.<br>
<br>
Diverse Experiences<br>
Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn&rsquo;t followed a traditional path, or includes alternative experiences, don&rsquo;t let it stop you from applying.</div><h2 class="jobSectionHeader"><b>
BASIC QUALIFICATIONS</b></h2><ul><li>3+ years of tax, finance or a related analytical field experience</li><li>Ability to communicate effectively with Senior Government Officials in a collections type role</li><li>Current, active US Government Security Clearance of TS/SCI with Polygraph.</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>4+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.<br>
<br>
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career site.</div>

Accounts Receivable Analyst, FinOps AR

Dhara Consulting Group

<p></p><div><div><div><div>Today</div></div><p></p><div><div>
Top Secret/SCI</div></div><p></p><div><div>
Unspecified</div></div><p></p><div><div>
Polygraph</div></div><p></p><div>
Arlington, VA<b> (ON-SITE/OFFICE)</b></div></div><p></p><div><div><b>
Description</b><br>
<br>
We are Amazon's Finance Operations organization and responsible for Amazon's strategic customers Payables and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail.
<br>
<br>
We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with the customers and provide day to day support to enable timely payments.
<br>
<br>
This position will lead efforts to dive deep into customer payment data, drive process improvements, standardize processes, and eliminate root-cause defects within existing systems.
<br>
<br>
By working together on behalf of our customers, we are building the future, one innovative product, service, and idea at a time. Are you ready to embrace the challenge? Come build the future with us.
<br>
<br>
Primary scope:<br>
<ul><li>Systemically intake, escalate, and triage customer payments (payables and billings), contacts, and issues and follow through to resolution, including executive-level communication.</li><li>Recognize escalation trends and identify underlying defects and root causes.</li><li>Partner with and influence upstream and downstream teams</li><li>Meet or exceed monthly collections goals</li><li>Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis.</li><li>Communicate directly with customers to resolve invoice and billing discrepancies and ensure timely and accurate payment.</li><li>Work across US time zones as needed.</li></ul><br>
Key job responsibilities<br>
<ul><li>Single point of contact for all billing and collections related task for AWS strategic Government customers</li><li>Understand the end to end relationship with the customers and proactively manage past due balances</li><li>Create statement of accounts, communication plans, SOPs for specific customer accounts</li><li>Report collections related key metrics on daily, weekly and monthly basis</li><li>Create and share root cause analysis &amp; write documents for dive deep sessions</li><li>Escalate to senior leadership key issues that could impact collections</li><li>Deliver on multiple data requests and participate in process improvement workshops</li><li>Manage highly ambiguous situations and communicate effectively with multiple stake holders
</li></ul><br>
This position requires the candidate to currently possess and maintain an active TS/SCI security clearance with polygraph. The position further requires the candidate to opt into a commensurate clearance for each government agency for which they perform Amazon Web Services (AWS) work.<br>
<br>
A day in the life<br>
The AR Analyst is responsible to collect against a portfolio of strategic government accounts and meet/exceed monthly collections goals. Performance on collections is the top metric for success in this position. Analysts are also expected to recommend process improvements, write documents explaining the health of assigned accounts, and build Standard Operating Procedures (SOPs) and training plans.<br>
<br>
About the team<br>
Why AWS?<br>
<br>
Amazon Web Services (AWS) is the world's most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating - that's why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses.<br>
<br>
Inclusive Team Culture<br>
Here at AWS, it's in our nature to learn and be curious. Our employee-led affinity groups foster a culture of inclusion that empower us to be proud of our differences.
<br>
<br>
Mentorship and Career Growth<br>
We're continuously raising our performance bar as we strive to become Earth's Best Employer. That's why you'll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded professional.<br>
<br>
Diverse Experiences<br>
Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative experiences, don't let it stop you from applying.<br>
<br>
<b>Basic Qualifications</b><br>
<br>
<ul><li>3+ years of tax, finance or a related analytical field experience</li><li>Ability to communicate effectively with Senior Government Officials in a collections type role</li><li>Current, active US Government Security Clearance of TS/SCI with Polygraph.</li></ul><br>
<b>
Preferred Qualifications</b><br>
<br>
<ul><li>4+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.<br>
<br>
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $60,200/year in our lowest geographic market up to $128,800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career site.</div><div><div><b>
GROUP ID:</b> amazon</div></div><div><div><div><div><div><b>
R</b></div></div></div><div></div><p><b>
Recruiter</b></p></div><p></p><div><p><b>
APPLY NOW</b></p></div></div></div></div><div></div>

Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><ul><li>Maintain and review all long-term contracts (rent, utilities, maintenance&hellip;etc.) to determine due receivables and process it in due time.</li>
<li>Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.</li>
<li>Review and receive from all the LoBs invoice requests and process the invoices for customers.</li>
<li>Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices.</li>
<li>Review down payments from customers.</li>
<li>Send periodic statement of accounts to customers, to ensure that the company&rsquo;s receivables, matches the customers balance.</li>
<li>Prepare monthly AR package.</li>
<li>Prepare AR ECL calculation.</li>
<li>Establish excellent working relationships within functions across the organization to ensure that the business priorities are implemented effectively.</li>
<li>Analyze financial and business performance against key business metrics.</li>
<li>Perform financial modeling and ad hoc financial analyses of Divisional financial performance to support strategic planning processes.</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Personal Skills</b></h4>
<p></p><div><ul><li>Excellent communication, interpersonal skills &middot;</li>
<li>Excellent analytical skills, strong work ethic and detail orientated</li>
<li>Ability to create and give presentations to executive management &middot;</li>
<li>Excellent problem-solving skills</li>
<li>Excellent command of English</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Technical Skills</b></h4>
<p></p><div><p>in Accounting, CMA is a plus -2-5 years of experience in a similar position. -Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
</p></div><p></p><h4 class="jobSectionHeader"><b>Education</b></h4>
<div><p>B.Sc. in Accounting</p></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Cairo, Egypt</div>
</div><div><div>Company Industry</div>
<div>Integration</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>Finance<br>
Accounting</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Entry Level</div>
</div><div><div>Years of Experience</div>
<div>Min: 2 Max: 5</div>
</div><div><div>Degree</div>
<div>Bachelor's degree</div></div></div>

AR Accountant

Calderys

<div><p><b>Mission
</b></p><p>Ensure disciplined and timely collection of receivables for a complex customer portfolio, safeguarding cash flow and minimizing credit risk. Operate with full autonomy in a challenging local environment, demonstrating strong ownership, accountability, and expertise in ERP-driven AR processes. Serve as a trusted point of contact for internal and external stakeholders, ensuring financial accuracy and professional engagement at all times.<br>
</p><p></p><p><b>Responsibilities
</b></p><ul><li><div>Take full ownership of assigned customer accounts, ensuring timely and accurate collection of outstanding balances.
</div></li><li><div>Independently manage communications and negotiations with customers to resolve overdue payments, disputes, and credit issues.
</div></li><li><div>Perform detailed account reconciliations and ensure accurate cash application within SAP.
</div></li><li><div>Identify root causes of collection or billing issues and drive resolution through collaboration with Finance, Sales, and Operations teams across countries.
</div></li><li><div>Provide proactive, data-driven reporting on collection progress, overdue status, and cash forecasts to the AR Director.
</div></li><li><div>Maintain precise documentation and audit-ready records in accordance with company policies.
</div></li><li><div>Act as a key user and local reference for ERP AR processes (Logo Tiger), contributing to process standardization and continuous improvement initiatives.
</div></li><li><div>Demonstrate resilience, professionalism, and persistence in a demanding environment where on-site support is limited.<br>
</div></li></ul><div></div><p><b>Requirements
</b></p><ul><li><div>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
</div></li><li><div>Minimum 5&ndash;7 years of solid experience in Accounts Receivable, Collections, or Credit Control within an international or matrix organization.
</div></li><li><div>Advanced user of Logo Tiger (Finance and AR modules) and strong command of Excel and related reporting tools. SAP will be a plus to prepare our future.
</div></li><li><div>Fluent and professional English and Turkish (both written and spoken); ability to communicate clearly and assertively with international stakeholders.
</div></li><li><div>Proven ability to work independently and remotely with minimal supervision, while maintaining strong delivery focus.
</div></li><li><div>Excellent problem-solving, negotiation, and analytical skills with a structured and hands-on approach.
</div></li><li><div>Resilient, self-motivated, and comfortable operating in a non-collaborative or high-pressure environment</div></li></ul></div><div></div><br><div></div><br><div></div>

Accounts Receivable (AR) - Collector

Zaptech Pvt Ltd

<p>Role : Sr. AR Associate<br/>Company: ZapTech Pvt. Ltd. (An ISO Certified Company)</p><p>About UsZapTech Pvt. Ltd. is a trusted BPO &amp; KPO service provider specializing in the USA Accounts Receivable Management (ARM) industry. We are committed to delivering high-quality solutions to our global clients while creating a workplace where talent and potential thrive.We are looking for M.Com and MBA graduates .</p><p>Who Can Apply* M.Com or MBA Graduates from any stream (freshers or up to 12 months of experience)*<br/>Comfortable working in night shifts (US process)* Confident, self-driven, and eager to grow in a fast-paced environment<br/>Required Skills* Active listening and ability to understand customer concerns*<br/>Fluent English communication (verbal)*<br/>Basic computer knowledge and proficiency in MS Office*<br/>Basic internet research capability* Basic calculations for account reconciliations</p><p>What We Offer* 2 Fixed Week-Offs*<br/>Cab &amp; Meal *<br/>Unlimited Incentives* Continuous Learning &amp; Career Growth Opportunities<br/>Compensation &#8377;18,000 &ndash; &#8377;22,000 (in-hand) + Unlimited Incentives</p><p>Job Types: Full-time, Permanent, Fresher</p><p>Pay: &#8377;18,000.00 - &#8377;23,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul><p>Experience:</p><ul><li>total work: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Sr. AR Associate

MaxRemind

<p><b>Job Overview:</b></p><p>We are seeking a <b>Senior Reporting Analyst</b> with strong experience in <b>medical billing and revenue cycle management (RCM)</b> to join our team. The ideal candidate will be responsible for generating, analyzing, and interpreting data reports to support business decisions, identify trends, and enhance operational performance within the billing department.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop, maintain, and automate reports and dashboards for medical billing operations.</li><li>Analyze large datasets to identify performance trends, variances, and process improvement opportunities.</li><li>Provide accurate daily, weekly, and monthly reports on claim submissions, denials, collections, and AR trends.</li><li>Collaborate with billing, AR, and coding teams to ensure data accuracy and process transparency.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree (mandatory)</li><li><b>1 years of experience</b> in reporting or analytics within <b>medical billing or RCM.</b></li><li>Proficiency in <b>Excel.</b></li><li>Strong understanding of <b>billing metrics, AR, denials, and payer reports.</b></li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Experience working in a <b>US healthcare or BPO environment</b> is a plus.</li></ul><p><b>Location:</b> Near Old Airport. Fazal Town, Rawalpindi.</p><p><b>Onsite-Job</b></p><p><b>Timings:</b> 8AM - 5PM</p><p><b>How To Apply:</b></p><p>Share your resume at [hr@mremind.com] with subject line &quot;Application for Medical Billing Specialist&quot;</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Senior Reporting Analyst

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3795 ar analyst jobs NEAR_ME

SAP Finance – Accounts Payable (AP) / Accounts Receivable (AR) Analyst

Accounts Receivable Analyst, FinOps AR

Accounts Receivable Analyst, FinOps AR

AR Accountant

Accounts Receivable (AR) - Collector

Sr. AR Associate

Senior Reporting Analyst