billing accountant

Evolve Bank & Trust

<div>Job Description:

Evolve Bank &amp; Trust is seeking an efficient and detail-oriented Revenue Accountant to join our Finance &amp; Accounting Department. The Revenue Accountant responsibilities will be to work across departments to collect billing data, issue invoices, and ensure all sales are accurately billed and invoices are collected timely. The Revenue Analyst will work independently and efficiently in a fast-paced environment to ensure smooth and accurate billing operations each month.

Main Job Tasks and Responsibilities:
<ul>
<li>Analyze billing procedures and identify opportunities for improvement.</li>
<li>Verify billing data is correct with other departments.</li>
<li>Prepare, issue, and send invoices.</li>
<li>Review fee schedules to ensure accuracy of invoices.</li>
<li>Review invoices to ensure billing accuracy.</li>
<li>Reconcile invoices with balance sheet reports and customers to resolve discrepancies.</li>
<li>Communicate with clients and other departments to resolve issues and provide clarifications.</li>
<li>Ensure clients' billing accounts are set up correctly and according to their requirements.</li>
<li>Maintain updated records of accounts receivable.</li>
<li>Prepare reports and meet billing deadlines.</li>
<li>Prepare and record monthly journal entries.</li>
</ul>
Education and Experience:
<ul>
<li>Bachelor&rsquo;s degree in accounting, finance or a related field.</li>
<li>Knowledge of Generally Accepted Accounting Principles.</li>
<li>2-3 years accounting experience preferred.</li>
<li>Experience with electronic billing procedures.</li>
</ul>
Key Competencies:
<ul>
<li>Excellent knowledge of MS Office٫ specifically Excel.</li>
<li>Familiarity with databases and SQL.</li>
<li>Strong communication and teamwork skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Good organizational and time management skills.</li>
<li>Ability to work independently and in a team.</li>
<li>Strong attention to detail.</li>
<li>Ability to prioritize.</li></ul> 
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Revenue Accountant

LF MC

Job description:Accountant (Medical Center Experience)Role PurposeThe Accountant will oversee financial transactions, reporting, and compliance for the medical center. The role requires solid accounting expertise combined with practical experience in healthcare operations, including insurance claims, patient billing, payroll, and vendor management.Key Responsibilities Financial Accounting &amp; Reporting<ul><li>Maintain accurate books of accounts and prepare financial statements in compliance with IFRS and UAE standards.</li><li>Handle month-end and year-end closing, reconciliation, and reporting.</li><li>Monitor cash flow, prepare forecasts, and provide management with financial analysis for decision-making.</li></ul>Medical Center Billing &amp; Insurance<ul><li>Manage patient billing, receipts, refunds, and adjustments in coordination with reception and operations teams.</li><li>Process and reconcile insurance claims with healthcare insurers; follow up on outstanding claims.</li><li>Ensure billing complies with DHA/MOH guidelines and internal medical center policies.</li></ul>Payroll &amp; HR Coordination<ul><li>Calculate monthly payroll, staff benefits, and consultants&rsquo; incentives in alignment with attendance and contractual agreements.</li><li>Ensure compliance with UAE labor laws and MOHRE requirements.</li></ul>Procurement &amp; Vendor Management<ul><li>Reconcile supplier invoices, LPOs, and delivery notes for medical and non-medical purchases.</li><li>Manage vendor payments and maintain strong relationships with suppliers.</li></ul>Regulatory &amp; Compliance<ul><li>Prepare and file VAT returns and ensure compliance with UAE tax laws.</li><li>Support internal and external audits, ensuring proper documentation.</li><li>Ensure compliance with healthcare industry standards and LFMC financial policies.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA preferred).</li><li>Minimum 3&ndash;5 years&rsquo; experience in accounting, with at least 2 years in a medical center or healthcare environment.</li><li>Hands-on experience with insurance billing, patient accounts, and consultant incentive computation.</li><li>Familiarity with healthcare software (ERP/clinic management systems).</li><li>Strong knowledge of UAE VAT, healthcare finance compliance, and labor law basics.</li></ul>Skills &amp; Competencies<ul><li>Strong financial analysis and reporting skills.</li><li>Accuracy and attention to detail.</li><li>Ability to manage multiple priorities in a busy medical environment.</li><li>Ethical, confidential, and compliant with financial regulations.</li><li>Proficient in accounting software and MS Office (especially Excel).</li><li>Strong communication and coordination skills with doctors, management, and insurers.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Can you join immediately?</li><li>do you have an experience in a medical center as an accountant?</li><li>we are located in al barsha 3 hessa street is the location fine with you?</li><li>how many years of experience you have in UAE as an Accountant?</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>DO YOU HAVE AN ACCOUNTANT WORK EXPERIENCE IN MEDICAL CENTER OR IN CLINIC ?</li><li>CAN YOU JOIN IMMEDIATELY?</li><li>HOW MANY YEARS OF EXPERIENCE YOU HAVE IN MEDICAL CENTER OR CLINIC SET UP YOU HAVE?</li></ul>

Account Executive

Bossjobs

Job SummaryWe are looking for an Accountant, who will be entrusted with crucial financial functions in the healthcare sector. Whose primary responsibilities include managing hospital billing, maintaining daily accounts, and ensuring compliance with financial regulations. Collaboration with the finance team will be essential for facilitating task completions and reporting. Success in this role commensurates with accurate record-keeping, timely financial reporting, and regulatory adherence. Your contributions will be pivotal in supporting the hospital's overall financial health.Roles &amp; Responsibilities<ul><li>Maintain daily financial records and complete reconciliations.</li><li>Manage supplier invoicing, client billing, and payment processing.</li><li>Support statutory compliance through documentation and audits.</li><li>Prepare basic financial reports and MIS as needed.</li><li>Collaborate with the finance team for project completions.</li><li>Identify process discrepancies and suggest improvements.</li><li>Assist in generating Excel-based reports for management.</li><li>Document SOPs for various accounting processes.</li><li>Ensure timely resolution of outstanding payments.</li><li>Provide insights into monthly expenditure patterns.</li></ul>Job Type: Full-timePay: ₹30,000.00 - ₹35,000.00 per monthAbility to commute/relocate:<ul><li>Hyderbad, Telangana: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>The exact location is in Boduppal. Are you okay with it ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Hospital: 2 years (Required)</li><li>Accountant: 1 year (Required)</li></ul>Location:<ul><li>Hyderbad, Telangana (Required)</li></ul>Work Location: In person

Accountant- Hospital sector

Sourabha Coconut Oil

We are looking for a female accountant from Thrissur District with good knowledge of Tally. The candidate should be proficient in MS Excel and capable of handling billing and basic accounting tasks.Responsibilities:<ul><li>Billing and invoice preparation</li><li>Entry and maintenance of accounts in Tally</li><li>Excel-based reports and data management</li><li>Day-to-day accounting support</li></ul>Requirements:<ul><li>Female candidate from Thrissur District</li><li>Strong working knowledge of Tally</li><li>Good proficiency in MS Excel</li><li>Basic accounting knowledge and accuracy in billing</li></ul>Job Type: Full-timePay: ₹15,000.00 - ₹22,000.00 per monthWork Location: In person

Female Accountant / Billing Staff

Glockery Home Cenre

Job Opportunity &ndash; Senior Accountant (minimum 2 year accounting / billing experience in same industry is mandatory)Job Opportunity &ndash; Senior Accountant Firm Name: Glockery Home Center Location: Vengara, Malappuram DistrictWork Timing: 9:00 AM &ndash; 9:00 PMKey Requirements:<ul><li>Experience is mandatory.</li><li>Must be capable of handling accounts independently.</li><li>Strong knowledge of bank reconciliation, profit &amp; loss accounts, GST filing, and inventory management.</li></ul>Responsibilities:<ul><li>Manage day-to-day accounting operations.</li><li>Prepare financial statements and reports.</li><li>Handle GST filing and compliance.</li><li>Maintain accurate records of sales, purchases, and stock.</li><li>Ensure timely bank reconciliation and financial tracking.</li></ul>Benefits:<ul><li>Accommodation can be provided if required.</li><li>Salary will be based on ability and experience.</li></ul>Job Types: Full-time, PermanentPay: ₹15,000.00 - ₹20,000.00 per monthWork Location: In person

Senior Accountant

EZ MD Solutions

EZ MD Solutions is seeking a meticulous and experienced Accountant to join our team. The ideal candidate will have hands-on expertise in QuickBooks Online, U.S. GAAP, and healthcare accounting. This role involves managing financial operations specific to medical billing, including revenue tracking, reconciliations, and financial reporting for healthcare clients.Key Responsibilities<ul><li>Maintain general ledger and accounting records using QuickBooks Online</li><li>Record and track revenues from medical billing, insurance reimbursements, Medicare, Medicaid, and private payers</li><li>Perform bank, payment processor, and client remittance reconciliations</li><li>Manage Accounts Receivable (AR) related to billing cycles</li><li>Handle Accounts Payable (AP) and vendor payments</li><li>Prepare monthly, quarterly, and annual financial statements (U.S. GAAP)</li><li>Process payroll and ensure compliance with U.S. and Pakistani tax regulations</li><li>Prepare budgets, financial forecasts, and variance analysis</li><li>File FBR withholding tax statements (monthly &amp; annual)</li><li>Manage EOBI and Social Security compliance</li><li>Assist with internal and external audits</li><li>Coordinate with medical billing and RCM teams</li><li>Prepare management and ad-hoc financial reports</li></ul>Qualifications &amp; Requirements<ul><li>(BBA/MBA - Specialisation Finance).</li><li>AFA&ndash;ICMAP certification (Is a Plus).</li><li>2&ndash;4 years of relevant accounting experience (healthcare or medical billing experience preferred)</li><li>Strong proficiency in QuickBooks Online</li><li>Solid understanding of U.S. GAAP and U.S. Taxation</li><li>Working knowledge of Pakistani taxation and statutory compliance</li><li>Familiarity with medical billing workflows, insurance reimbursements, and revenue cycle management</li><li>Experience with payroll processing, tax filings, and account reconciliations</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Proficiency in Microsoft Excel and financial reporting tools</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Satellite Town: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What are your salary expectation?</li><li>Are you willing to work on-site from 3:00 PM to 12:00 AM?</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>License/Certification:<ul><li>AFA certificate (Required)</li></ul>Work Location: In person

Accountant

Hassan Saab Trading LLC

Major Food industrial firm located in Al Ras, Dubai looking for an Accountant to fulfil the accounting &amp; billing tasks. The candidates shall be having Bachelors degree in Accounting &amp; Commerce and shall have minimum 3 years of experience in a similar role in UAE.Required Skills/ Qualifications<ul><li>Graduate Degree in accounting, finance, or a related field.</li><li>3+ years of progressive professional experience in accounting, including leadership or supervisory roles.</li><li>Knowledge of UAE tax regulations, and compliance standards.</li><li>Proficiency in accounting software, such as Focus/ QuickBooks/ SAP, or similar platforms, and experience with ERP systems.</li><li>Strong interpersonal and communication skills, with the ability to present complex financial data to senior leadership and stakeholders.</li></ul>Job description<ul><li>Invoicing and Payments: Create and send client invoices accurately and on time; process incoming payments and issue receipts.</li><li>Accounts Receivable Management: Track and monitor customer accounts, update the accounts receivable database, and follow up on overdue balances.</li><li>Discrepancy Resolution: Investigate and resolve any billing discrepancies or issues, and communicate with clients to solve their problems.</li><li>Reporting and Reconciliation: Generate reports on billing activity, assist with month-end closing, and perform account reconciliations.</li><li>Financial Record Keeping: Maintain accurate and organized billing and accounts payable/receivable records.</li></ul>Apply in strict confidence to jobs.svfi@gmail.comJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accounts Officer

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