accountant

accounts officer

assistant accountant

senior accountant

accounts assistant

billing audit coordinator

Captain Jay's

<div>
 We are looking for a
 
 detail-oriented, proactive, and reliable professional
 
 to manage billing, investigate discrepancies, and coordinate directly with vendors.
 
 
 This is
 
 NOT a basic data entry role
 
 . This position requires someone who can
 
 think, question, follow up, and take ownership of financial tasks from start to finish
 
 .
 
 
 
 Role Overview
 
 
 
 You will be responsible for reviewing invoices, identifying discrepancies, communicating with vendors, and ensuring all financial records are accurate before being entered into the system.
 
 
 You will work closely with leadership and play a key role in maintaining financial accuracy across multiple business locations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Review incoming invoices for accuracy before entry.
 </li>
 <li>
 Identify discrepancies, unusual charges, or billing inconsistencies.
 </li>
 <li>
 Contact vendors to investigate and resolve billing issues.
 </li>
 <li>
 Enter verified and approved bills into QuickBooks.
 </li>
 <li>
 Track open issues and follow up until fully resolved.
 </li>
 <li>
 Maintain organized records of invoices, approvals, and communications.
 </li>
 <li>
 Flag anything unusual or outside expected ranges for review.
 </li>
 <li>
 Ensure all tasks are completed with full follow-through.
 </li>
 <li>
 Assist with reporting and financial tracking when needed.
 
 
 </li>
 </ul>
 
 What We Are Looking For
 
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Comfortable making calls and speaking with vendors professionally.
 </li>
 <li>
 Ability to identify problems and ask the right questions.
 </li>
 <li>
 Experience with bookkeeping or accounting systems (QuickBooks preferred).
 </li>
 <li>
 Highly organized and able to manage multiple tasks at once.
 </li>
 <li>
 Self-starter who does not wait to be told what to do next.
 </li>
 <li>
 Strong follow-up and accountability mindset.
 
 
 </li>
 </ul>
 
 Important
 
 
 
 This role requires someone who:
 
 
 <ul>
 <li>
 Takes ownership of their work.
 </li>
 <li>
 Follows through without reminders.
 </li>
 <li>
 Is comfortable questioning incorrect invoices.
 </li>
 <li>
 Can operate in a fast-paced environment.
 
 
 </li>
 </ul>
 If you are only comfortable doing basic data entry or need constant direction, this role is not a fit.
 
 
 
 Compensation
 
 
 
 <ul>
 <li>
 Competitive based on experience.
 </li>
 <li>
 Higher compensation will be offered to candidates who demonstrate strong problem-solving and communication skills.
 
 
 </li>
 </ul>
 
 How To Apply
 
 
 
 Send an email to
 
 angela@recruitingremote.com
 
 with:
 
 
 <ul>
 <li>
 A short paragraph explaining why you are a strong fit.
 </li>
 <li>
 Your most recent resume.
 </li>
 <li>
 Screenshot of your internet speed test.
 </li>
 <li>
 Clear photo of your workspace.
 
 
 </li>
 </ul>
 
 Subject Line Format (required)
 
 
 
 
 &ndash; Billing &amp; Audit Coordinator Application
 
 
 
 
 Example
 
 
 
 Ahmed Khan &ndash; Billing &amp; Audit Coordinator Application.
 
 
 Applications that do not follow instructions will not be considered.
 
 
 We are looking for someone who can
 
 own this function, think independently, and ensure nothing slips through the cracks
 
 .
 
 
 
 About Captain Jay's Fish &amp; Chicken
 
 
 
 Captain Jay&rsquo;s was founded in 2003 by a man with a vision. Captain Jay&rsquo;s is not a fast-food chain, it is a one stop shop where you can swing by and buy dinner for your family and pick up a gallon of milk or carton of eggs. It&rsquo;s perfect and convenient for you! Captain Jay&rsquo;s is based on the American concepts of the pursuit of happiness, hard work and integrity. Bringing together the delicious southern Cajun recipes, the crisp west coast&rsquo;s freshness and quality, the swift east coast&rsquo;s speed and efficiency, and the pure mid-west&rsquo;s heart and amicability is what distinguishes Captain Jay&rsquo;s from any other establishment. Captain Jay&rsquo;s began in Detroit, Michigan and has quickly gained recognition and popularity for the its Cajun chicken recipe, zesty fries, fresh seafood and shrimp in addition to their home-styled sides like Mac &amp; Cheese, and fried okra. Over the last decade, Captain Jay&rsquo;s has expanded to include over twenty locations spread throughout Detroit, Grand Rapids and Indianapolis.
</div>

Billing & Audit Coordinator

<div>
 
 Hiring:
 
 Operations &amp; Billing Coordinator (Remote &ndash; Pakistan).
 
 
 We are looking for a
 
 highly organized, proactive, and detail-oriented professional
 
 to manage billing, investigate discrepancies, and coordinate directly with vendors.
 
 
 This is
 
 NOT a basic data entry or admin role
 
 . This position requires someone who can
 
 think, follow through, communicate professionally, and take full ownership of tasks from start to finish
 
 .
 
 
 
 Role Overview
 
 
 
 You will be responsible for reviewing invoices, identifying discrepancies, communicating with vendors, and ensuring all financial and operational items are completed accurately and on time.
 
 
 You will work directly with leadership and play a key role in keeping operations organized and controlled across multiple business locations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Review incoming invoices for accuracy before entry.
 </li>
 <li>
 Identify discrepancies, unusual charges, or billing inconsistencies.
 </li>
 <li>
 Contact vendors to investigate and resolve billing issues.
 </li>
 <li>
 Enter verified and approved bills into QuickBooks.
 </li>
 <li>
 Track all open items, deadlines, and follow-ups.
 </li>
 <li>
 Follow up consistently until issues are fully resolved.
 </li>
 <li>
 Maintain organized records of invoices, approvals, and communications.
 </li>
 <li>
 Flag anything unusual or outside expected ranges for review.
 </li>
 <li>
 Assist with reporting and operational tracking as needed.
 
 
 </li>
 </ul>
 
 English Communication Requirement (Non-Negotiable)
 
 
 
 <ul>
 <li>
 Fluent in spoken and written English is required.
 </li>
 <li>
 Must be comfortable speaking on the phone with vendors and partners.
 </li>
 <li>
 Must be able to write clear, professional emails without assistance.
 
 
 </li>
 </ul>
 This role involves
 
 daily communication with U.S.-based vendors and executives
 
 .
 
 
 If you are not confident speaking English on live calls, this role is not a fit.
 
 
 
 What We Are Looking For
 
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Comfortable making calls and handling vendor conversations.
 </li>
 <li>
 Ability to identify problems and ask the right questions.
 </li>
 <li>
 Experience with bookkeeping or accounting systems (QuickBooks preferred).
 </li>
 <li>
 Highly organized and able to manage multiple tasks at once.
 </li>
 <li>
 Self-starter who does not wait for instructions.
 </li>
 <li>
 Strong follow-up and accountability mindset.
 
 
 </li>
 </ul>
 
 Important
 
 
 
 This role requires someone who:
 
 
 <ul>
 <li>
 Takes ownership of their work.
 </li>
 <li>
 Follows through without reminders.
 </li>
 <li>
 Is comfortable questioning incorrect invoices.
 </li>
 <li>
 Can operate in a fast-paced environment.
 
 
 </li>
 </ul>
 If you are only comfortable doing basic tasks or need constant direction, this role is not a fit.
 
 
 
 Compensation
 
 
 
 
 How to Apply:
 
 
 
 Send an email to
 
 angela@recruitingremote.com
 
 with the following:
 
 
 <ul>
 <li>
 A short paragraph explaining why you are a strong fit.
 </li>
 <li>
 Your most recent resume.
 </li>
 <li>
 Screenshot of your internet speed test (use https://www.speedtest.net/).
 </li>
 <li>
 A clear photo of your workspace setup.
 </li>
 <li>
 A short voice recording (1&ndash;2 minutes) introducing yourself.
 
 
 </li>
 </ul>
 
 Subject Line Format (Required)
 
 
 
 &ndash; Operations &amp; Billing Coordinator Application.
 
 
 Example: Ahmed Khan &ndash; Operations &amp; Billing Coordinator Application.
 
 
 Applications that do not follow instructions will NOT be considered.
 
 
 We are looking for someone who can
 
 take ownership, think independently, and ensure nothing falls through the cracks
 
 .
 
 
 
 About Captain Jay's Fish &amp; Chicken
 
 
 
 Captain Jay&rsquo;s was founded in 2003 by a man with a vision. Captain Jay&rsquo;s is not a fast-food chain, it is a one stop shop where you can swing by and buy dinner for your family and pick up a gallon of milk or carton of eggs. It&rsquo;s perfect and convenient for you! Captain Jay&rsquo;s is based on the American concepts of the pursuit of happiness, hard work and integrity. Bringing together the delicious southern Cajun recipes, the crisp west coast&rsquo;s freshness and quality, the swift east coast&rsquo;s speed and efficiency, and the pure mid-west&rsquo;s heart and amicability is what distinguishes Captain Jay&rsquo;s from any other establishment. Captain Jay&rsquo;s began in Detroit, Michigan and has quickly gained recognition and popularity for the its Cajun chicken recipe, zesty fries, fresh seafood and shrimp in addition to their home-styled sides like Mac &amp; Cheese, and fried okra. Over the last decade, Captain Jay&rsquo;s has expanded to include over twenty locations spread throughout Detroit, Grand Rapids and Indianapolis.
</div>

Operations & Billing Coordinator (Remote Position)

Tecno Group

Assistant Billing Officer: Qualification: GraduationKey Responsibilities: <ul><li>Check and verify invoices and bills (sales tax, local purchases, and services).</li><li>Match invoices and bills with approved rates, contracts, and attendance.</li><li>Ensure required documents are complete before submission to finance.</li><li>Maintain billing records and files for tracking and audit support.</li></ul>Experience: At least 2 years in a related field.Job Type: Full-time (9:00am to 6:00pm) Mon &ndash; SatGender: Male / FemaleSalary: Rs.50,000 to Rs.60,000 /monthOther Benefits: <ul><li>One Annual Bonus</li><li>32 Encashable Leaves</li><li>Fuel Allowance</li><li>Health Insurance including Spouse &amp; Children</li><li>Life Insurance of Employee</li></ul>Pay: From Rs50,000.00 per monthWork Location: In person

Assistant Billing Officer:

Savaira 

Job PurposeTo support internal audit functions by evaluating financial records, ensuring compliance with company policies, maritime regulations, and identifying risks within shipping line financial operations.Key Responsibilities1. Internal Audit &amp; Compliance<ul><li>Conduct internal audits of financial transactions, processes, and controls across shipping operations.</li><li>Ensure compliance with company policies, international shipping regulations, and financial standards.</li><li>Identify gaps in internal controls and recommend corrective actions.</li></ul>2. Financial Review &amp; Analysis<ul><li>Review revenue streams including freight income, demurrage, detention, and other shipping charges.</li><li>Verify vendor payments, port expenses, vessel-related costs, and agency disbursements.</li><li>Analyze financial statements and highlight discrepancies or irregularities.</li></ul>3. Documentation &amp; Reporting<ul><li>Prepare detailed audit reports with findings, risks, and recommendations.</li><li>Maintain audit working papers and proper documentation for all audit activities.</li><li>Follow up on audit observations to ensure timely closure.</li></ul>4. Risk Management<ul><li>Identify financial and operational risks within shipping transactions.</li><li>Evaluate fraud risks and suggest preventive controls.</li><li>Assist in developing risk mitigation strategies.</li></ul>5. Process Improvement<ul><li>Recommend improvements in financial processes, billing systems, and cost control mechanisms.</li><li>Support automation and ERP-based audit controls (e.g., SAP or Oracle).</li></ul>6. Coordination<ul><li>Liaise with finance, operations, and port offices for audit-related queries.</li><li>Coordinate with external auditors during statutory audits.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>ACCA / CA (Inter) / CMA (part-qualified preferred).</li></ul>Experience<ul><li>2&ndash;4 years of experience in audit or finance, preferably in shipping, logistics, or related industry.</li><li>Experience in handling large transaction volumes and reconciliations.</li></ul>Skills &amp; Competencies<ul><li>Strong understanding of auditing standards and financial controls.</li><li>Knowledge of shipping-related financial components (freight, port charges, vessel costs).</li><li>Proficiency in MS Excel and ERP systems (SAP preferred).</li><li>Analytical mindset with attention to detail.</li><li>Strong communication and report writing skills.</li></ul>Job Type: Full-timeWork Location: In person

Audit Executive

Dawat-e-Islami Trust

The Medical Health Manager will be the primary custodian of the organization&rsquo;s medical department. This role is responsible for overseeing the complete lifecycle of employee healthcare benefits, managing relationships with healthcare providers, and ensuring seamless technical and administrative coordination of medical facilities provided by Dawat-e-Islami to its workforce.Key Responsibilities:<ul><li>Benefit Management: Oversee and optimize the total medical facility/insurance package provided to employees.</li><li>Facility Coordination: Act as the primary liaison between the organization and panel hospitals, clinics, and diagnostic centers.</li><li>Billing &amp; Claims: Manage the end-to-end medical billing process, ensuring accuracy in invoicing, timely settlements, and audit compliance.</li><li>Technical Oversight: Supervise the technical aspects of medical records management and health information systems.</li><li>Policy Development: Assist in drafting and updating medical assistance policies and SOPs for the organization.</li><li>Patient/Employee Advocacy: Resolve employee grievances regarding medical coverage and facilitate emergency admissions or specialized treatments.</li><li>Reporting: Maintain detailed data on medical expenditures and provide monthly analytical reports to management.</li></ul>Required Education &amp; Experience:<ul><li>MBA in Health Management or a Master&rsquo;s degree in Business Administration (Finance/Operations).</li><li>A Bachelor&rsquo;s degree in Medicine (MBBS) or Pharmacy (Pharm-D) combined with an MBA is highly preferred.</li><li>Minimum 5&ndash;7 years of relevant experience in a renowned hospital or a large-scale corporate medical department.</li><li>Proven track record in Medical Billing and Healthcare Operations.</li></ul>Technical &amp; Soft Skills:<ul><li>Industry Knowledge: Deep understanding of the Karachi healthcare landscape and hospital billing cycles.</li><li>Analytical Skills: Ability to analyze medical data to identify cost-saving opportunities without compromising care quality.</li><li>Negotiation: Strong skills in negotiating corporate rates with healthcare service providers.</li><li>Communication: Fluent in Urdu and English; ability to coordinate effectively between technical medical staff and corporate management.</li><li>Proficiency: Advanced knowledge of Microsoft Office (especially Excel) and Hospital Management Information Systems (HMIS).</li></ul>How to Apply:Interested candidates can apply directly through Indeed OR may send their CVs to am.tad@dawateislami.net mentioning the Job Title in the Subject.Pay: From Rs110,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Hospital / Corporate healthcare unit: 6 years (Preferred)</li></ul>Work Location: In person

Medical Health Manager

Kalsoft

<div>KalSoft is seeking a Junior Finance Officer to support our finance operations and ensure accuracy, compliance, and timely financial processing. This role is ideal for an early-career finance professional who is eager to gain hands-on exposure in corporate finance, accounting operations, and regional business support.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Maintain accurate financial records, including vouchers, invoices, receipts, and supporting documents</li><li>
Assist in processing accounts payable and accounts receivable transactions</li><li>
Support bank reconciliations, ledger reviews, and monthly/periodic closing activities</li><li>
Assist in preparation of financial statements, management reports, and internal summaries</li><li>
Coordinate with internal departments for billing, expense verification, and finance-related queries</li><li>
Support audit requirements by maintaining proper documentation and responding to audit queries</li><li>
Ensure adherence to company financial policies, procedures, and internal controls</li><li>
Assist in tracking expenses, budgets, and basic cost analysis</li><li>
Support tax-related documentation and statutory compliance as required</li></ul><h3 class="jobSectionHeader">
Required Qualifications &amp; Skills</h3><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related discipline</li><li>
1&ndash;2 years of relevant experience in a finance or accounting role</li><li>
Sound understanding of basic accounting principles and financial processes</li><li>
Proficiency in MS Excel (formulas, spreadsheets, reconciliations)</li><li>
Familiarity with ERP or accounting systems is an advantage</li><li>
Strong attention to detail with good analytical and organizational skills</li><li>
Ability to meet deadlines and work effectively in a fast-paced environment</li><li>
Good written and verbal communication skills</li></ul><h3 class="jobSectionHeader">
What We Offer</h3><ul><li>
Exposure to regional and international finance operations</li><li>
Structured learning and career growth opportunities</li><li>
Professional and collaborative work culture</li></ul>
sbslU9CQ1R</div>

Jr. Finance Officer

The Senior Executive&mdash;Line Person is responsible for managing financial transactions, reconciliations, and accounts related to shipping lines. This includes handling line payables/receivables, freight settlements, and ensuring accurate and timely financial dealings with shipping partners.Key Responsibilities:1. Shipping Line Financial Management<ul><li>Manage accounts of shipping lines (payables &amp; receivables).</li><li>Process payments to shipping lines, including freight, detention, demurrage, and other charges.</li><li>Ensure timely settlements to avoid service disruptions.</li></ul>2. Invoice Verification &amp; Processing<ul><li>Verify invoices received from shipping lines against agreed tariffs and contracts.</li><li>Ensure accuracy of charges (freight, THC, documentation, etc.).</li><li>Process invoices in the system after validation.</li></ul>3. Reconciliation<ul><li>Perform periodic reconciliation of shipping line statements.</li><li>Identify discrepancies and coordinate with lines for resolution.</li><li>Maintain updated and accurate ledger balances.</li></ul>4. Coordination with Operations<ul><li>Work closely with operations and documentation teams for shipment validation.</li><li>Ensure all financial entries align with actual shipment data.</li><li>Resolve billing issues related to shipments.</li></ul>5. Receivables Management<ul><li>Track receivables from clients related to line charges.</li><li>Follow up for outstanding payments and ensure timely recovery.</li><li>Coordinate with clients and internal teams for payment clearance.</li></ul>6. Reporting &amp; Analysis<ul><li>Prepare reports on line-wise expenses, profitability, and outstanding balances.</li><li>Assist in budgeting and forecasting of shipping line costs.</li><li>Provide insights for cost optimization.</li></ul>7. Compliance &amp; Audit<ul><li>Ensure compliance with company policies and financial regulations.</li><li>Maintain proper documentation for audit purposes.</li><li>Support internal and external audits.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Commerce (BBA / B.Com / ACCA part-qualified preferred).</li><li>3&ndash;5 years of experience in shipping, logistics, or freight forwarding finance.</li></ul>Job Type: Full-timeWork Location: In person

Senior Executive Finance - Shipping Line

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