financial software specialist

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
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Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
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<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Junior Billing Specialist

Aspire92

<p>AI Specialist</p><p>Job Description:<br/>The AI Specialist is responsible for implementing, managing, and optimizing AI solutions, including large language models (LLMs), to support business operations, financial analysis, and educational tools. The role focuses on leveraging AI to generate insights, automate workflows, and enhance client and internal processes.</p><p>Key Responsibilities:</p><p>Implement, manage, and optimize AI models and tools, including LLMs, for projects and client solutions.</p><p>Collaborate with IT and cross-functional teams to integrate AI solutions effectively.</p><p>Analyze data sets (financial, educational, or operational) to generate actionable insights.</p><p>Develop AI-driven workflows, predictive models, and automation solutions.</p><p>Stay updated on emerging AI technologies and best practices.</p><p>Provide guidance, documentation, and training on AI solutions to internal teams.</p><p>Maintain accurate records of AI models, experiments, and project outcomes.</p><p>Requirements &amp; Qualifications:</p><p>Degree in Computer Science, Data Science, Artificial Intelligence, Finance, Education, or a related field preferred.</p><p>Proven experience with AI software, machine learning models, and LLMs.</p><p>Familiarity with AI platforms and tools (e.g., OpenAI, Azure AI, TensorFlow, PyTorch).</p><p>Experience in financial or educational environments is a plus.</p><p>Strong analytical and problem-solving skills.</p><p>Excellent English communication and collaboration skills.</p><p>Proficiency in Microsoft Office Suite and data visualization tools (Power BI, Tableau, or similar).</p><p>Comfortable working in virtual and cloud-based environments.</p><p>Job Type: Full-time</p><p>Work Location: Remote</p>

AI Consultant

DRS Holding AG

<div><h3 class="jobSectionHeader"><b>About Us:</b></h3><p>
We're <b>ProDent Auto Repairing LLC</b>, a subsidiary of the DRS Group from Germany, specializing in automotive repairs including damage from hail. Located in Dubai, we pride ourselves on restoring vehicles to their pristine condition and are recognized for our dedication to quality and customer service worldwide. We are now looking to expand our team by adding an experienced <b>Accountant and Xero Specialist</b> who will play a pivotal role in managing and optimizing our financial processes.</p><p></p><h3 class="jobSectionHeader"><b><br>
Job Description:</b></h3><p>
As the <b>Accountant and Xero Specialist</b> at ProDent Auto Repairing LLC, you will be responsible for the entire accounting cycle and financial management using Xero. Your role is integral in setting up, managing, and integrating our accounting software with other applications, ensuring comprehensive control over our finances. Your expertise will aid in making informed business decisions and maintaining the financial health of our company.</p><p></p><h3 class="jobSectionHeader"><b><br>
What We Offer:</b></h3><ul><li><p><b>
Competitive salary and benefits.</b></p></li><li><p><b>
A modern workplace</b> with advanced tools and technology for financial management.</p></li><li><p><b>
Professional development opportunities</b> to enhance your accounting skills and knowledge in Xero.</p></li><li><p><b>
A chance to be part of a globally recognized brand</b>, with opportunities for career advancement in our international locations.</p></li><li><p><b>
A collaborative environment</b> that values innovation, hard work, and a commitment to excellence.</p></li></ul><h3 class="jobSectionHeader"><b><br>
Responsibilities:</b></h3><ul><li><p>
Implement and maintain our accounting systems using Xero, ensuring accurate financial reporting and compliance with legal standards and financial regulations.</p></li><li><p>
Set up integrations with other applications to streamline financial processes and provide real-time business insights.</p></li><li><p>
Manage all aspects of the accounting cycle, including but not limited to accounts payable, accounts receivable, payroll, and month-end closing activities, reconcile bank statements.</p></li><li><p>
Monitor and manage collections from clients, ensuring timely payments.</p></li><li><p>
Issue invoices and account statements accurately and promptly.</p></li><li><p>
Provide financial analysis and reports, assist with budgeting and forecasting to support business decision-making.</p></li><li><p>
Prepare monthly, quarterly, and annual financial statements.</p></li><li><p>
Ensure data accuracy and integrity within the accounting system.</p></li><li><p>
Collaborate with various departments to improve financial processes and systems.</p></li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Requirements:</b></h3><ul><li><p>
At least 5+ years of accounting experience, with in-depth knowledge of Xero and its integration with other apps.</p></li><li><p>
Strong understanding of accounting principles, financial reporting, and compliance requirements.
</p></li><li><p>Proficiency in accounting software (e.g., Xero, QuickBooks, or similar).</p></li><li><p>
Advanced Excel skills and strong command of office tools.</p></li><li><p>
Ability to manage multiple financial processes and systems efficiently.</p></li><li><p>
Exceptional analytical skills and attention to detail.</p></li><li><p>
Highly effective communicator.</p></li><li><p>
Ability to work independently and as part of a team.</p></li><li><p>
A passion for financial management and a commitment to continuous improvement.</p></li></ul><p></p><p><br>
Join our team at ProDent Auto Repairing LLC and contribute to our mission of providing excellent automotive repair services while ensuring the financial stability and growth of our company.</p></div>

Accountant and Xero Specialist

Azentio Software

A leading financial services software provider in Dubai seeks an experienced Anti-Money Laundering & Fraud Specialist Solutions Architect. This role will support go-to-market efforts across the Middle East & Africa and Asia-Pacific regions. Candidates should have over 8 years of experience in AML compliance and fraud risk management, along with strong technical knowledge of relevant solutions. The position offers a full-time employment model with opportunities for travel.

Dubai-based AML & Fraud Solutions Architect - MEA/APAC

Takco Construction

<div><p><b>Role Summary</b><br>
The AR/AP Specialist owns the timely and accurate processing of all incoming and outgoing funds. This role protects cash flow, enforces financial discipline, and ensures vendor, supplier and client accounts remain current and compliant.</p>
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Key Responsibilities</b></p>
<ul>
<li>Process vendor invoices, subcontractor pay applications, verify coding, and issue payments on schedule.</li>
<li>Track Client receivables, and drive collections</li>
<li>Reconcile vendor statements and resolve discrepancies</li>
<li>Maintain accurate internal financial reports and reconcile with CFO</li>
<li>Coordinate with project teams on billing accuracy.</li>
</ul>
<p><b>Core Requirements</b></p>
<ul>
<li>AR/AP experience in construction or project-based accounting preferred</li>
<li>Strong attention to detail and deadline discipline</li>
<li>Proficient in accounting software and Excel</li>
<li>Professional communication and vendor management skills</li>
</ul>
<p><b>Success Profile</b></p>
<ul>
<li>Cash-flow focused</li>
<li>Process-driven</li>
<li>High accountability mindset</li></ul></div>

Construction Accounts Receivable/Payable

Management Solutions International (MSI)

<div>
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  <strong>
   Job Title: Financial Analyst - Procurement
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   Job Objective:
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  Analyze financial proposals and review budgets to ensure price accuracy, reasonableness, and consistency with quantities and technical specifications.
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   Roles and Responsibilities:
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   Analyze financial proposals and compare them with recognized reference prices.
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   Assess price reasonableness and identify offers that are excessively high or illogically low.
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   Build cost analysis models and evaluate the financial components of projects.
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   Study operational and capital expenditures for projects when needed.
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   Prepare financial analysis reports and provide recommendations to the technical committee.
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   Coordinate with the Structural Technical Specialist to align costs with quantities and specifications.
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   Required Qualifications:
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   Bachelor&rsquo;s degree in Accounting, Finance, or Economics.
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   3 to 7 years of experience in
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    financial analysis or bid evaluation.
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   Strong knowledge of
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    financial data analysis and cost modeling, with the ability to prepare accurate financial reports and provide strategic recommendations.
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   Experience in preparing budgets, periodic reports, and financial analyses to support decision-making.
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   Good understanding of operational and capital expenditures for projects and linking them to Bills of Quantities and technical specifications.
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   Proficiency in financial analysis software and data management systems (such as advanced Excel, Power BI, and ERP tools).
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  Additional advantage: holding professional certifications such as:
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   CPA (Certified Public Accountant)
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   CFA (Chartered Financial Analyst)
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   CMA (Certified Management Accountant) or equivalent.
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</div>


Financial Analyst

FERGUSON TOWNSHIP

<div><p>Join Ferguson Township as a full-time Accounts Payable and Procurement Specialist and be a vital part of a professional team dedicated to public service in State College, PA. This onsite role allows you to engage directly with our community while honing your financial and procurement skills in a government setting. With a competitive pay range of $23-$33 per hour based on qualifications, you'll find an environment that values your growth and contributions. Your efforts will support the organization's commitment to integrity and customer-centricity, making a lasting impact on the community we serve. Embrace this opportunity to advance your career in a fulfilling and stable workplace.</p><p><b>
FERGUSON TOWNSHIP: Who We Are
</b><br>
Ferguson Township, nestled in the scenic heart of Centre County, Pennsylvania, offers an exceptional blend of rural charm and urban convenience-making it an ideal place to live and work. Home to approximately 19,000 residents, the township boasts a strong sense of community, safe neighborhoods, and a commitment to preserving its natural beauty through extensive farmland conservation efforts. Residents enjoy access to top-rated public schools within the State College Area School District, numerous parks and recreational amenities, and a bike-friendly environment recognized by the League of American Bicyclists. With its proximity to downtown State College and Penn State University, Ferguson Township provides ample opportunities for cultural experiences, dining, and entertainment, all while maintaining the tranquility of its pastoral landscapes. Whether you're seeking a vibrant community or a peaceful retreat, Ferguson Township offers the best of both worlds. We strive to maintain a professional, energetic, helpful, and knowledgeable team of individuals.</p><p>
Together we work to make Ferguson Township a better place to live, work, and play. Come join us!</p><p><b>
What it's like to be an Accounts Payable and Procurement Specialist at Accounts Payable and Procurement Specialist
</b><br>
As an Accounts PayablePurchasing Specialist at Ferguson Township, you will play a crucial role in our financial operations by executing essential accounting and purchasing functions. Your responsibilities will include processing accounts payable, ordering materials and services, and maintaining accurate purchasing and vendor records. You will also assist in financial reporting and uphold internal controls to ensure transparency and efficiency. Collaborating closely with the Director of Finance, you will support the purchasing system, contributing to the smooth operation of Township services.</p><p>
This position is perfect for detail-oriented individuals looking to advance their careers in a professional government environment.</p><p><b>
What we're looking for in an Accounts Payable and Procurement Specialist
</b><br>
To excel in this role candidates should possess a strong foundation in accounting principles, demonstrated by an Associate's Degree in Accounting, Business Administration, or a related field. A minimum of two years of clerical accounting experience is essential, along with two years in an office or customer service environment. Proficiency with a 10-key adding machine and strong mathematical skills are crucial for accurate financial processing.</p><p>
Additionally, candidates should be adept with computer systems and office software, with a willingness to learn new tools and technologies as needed. Strong organizational skills and attention to detail will enhance your ability to maintain accurate vendor records and support the Township's financial operations effectively.</p><p><b>
Join us!
</b><br>
Think this role matches your skills and career goals? Take the next step and apply today. We look forward to learning more about you!</p></div>

Accounts Payable and Procurement Specialist

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