Revenue Accounting Specialist- - Gujarat - Asian Hires

We are seeking a highly skilled Level 3 US Accountant with proven expertise in Oracle NetSuite ERP to manage accounting operations for US-based clients.Handle full-cycle accounting using Oracle NetSuite, · Perform monthly and quarterly closing activities, · ...

We are seeking a highly skilled Level 3 US Accountant with proven expertise in Oracle NetSuite ERP to manage accounting operations for US-based clients. This senior-level role requires advanced proficiency in NetSuite, a strong understanding of US GAAP, and the ability to lead co ...

This is a full-time · role for a Key Account Management Specialist, · based on-site at Tesla Outsourcing Services in Ahmedabad. · The specialist will be responsible · for managing key client accounts, · fostering strong relationships, · and ensuring client satisfaction. ...

This position involves managing invoicing, payment collection and account reconciliation. The ideal candidate will be responsible for submitting invoices on time, following up on overdue payments and resolving discrepancies. · ...

The Accounts Receivable (AR) Specialist will perform day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deduc ...

Sikich is seeking an Technical Accounting Specialist with experience in US GAAP general accounting, financial statement preparation and team management. · ...

Achieve a deep understanding of the complexities associated with each account and articulate predicted payer/provider decision drivers to the brand teams. · ...

We are looking for a highly skilled Accounts Receivable (AR) Specialist to join our team at Pro Clinical Solutions LLP. The ideal candidate will have experience in medical billing and coding, proficiency in medical billing software and electronic health records (EHR) systems. · W ...

Pro Clinical Solutions LLP is a leading provider of medical billing services dedicated to helping healthcare providers improve their revenue cycle management. · ...

Process US Accounting · Profile : Senior Accountant · Roles and responsibility: · Operate support and review the day-to-day accounting operations and processes for designated clients. · Experience in to Small and Midsize Accounting. · Collaborate with the supervisor and designate ...

+Position: Accounts & Finance Executive / Senior Executive · Qualification: CA Inter (Mandatory), Bcom, Mcom, MBA · Experience: 4-5 Years Experience (Mandatory) · + · ...

Responsibilities: · Provide administrative support to ensure efficient operation of the office · Prepare and maintain important reports · Perform general ledger activities such as: · Bank entries & bank reconciliation · Sales & purchase invoice booking · Passing journal entries · ...

Perform the cash application process and coordinating activities of researching and applying cash to the customer s account and open invoices both timely and accurately. · Obtaining customer deduction information for the Deductions team for proper resolution of open AR balances. ...

Achieve a deep understanding of the complexities and opportunities associated with each account. Articulate predicted payer/provider decision drivers to the brand teams. · ...

We are currently hiring for Process Associate candidates for the RCM and Back-office support caller in Night Shift role which align with US business hours. · * Healthcare professionals experience required. · Perks and benefits · Health insurance, Annual bonus, Provident fund · ...

The Accounts Payable Specialist will oversee the end-to-end operations of the accounts payable team and ensure all payments are processed accurately. · ...

The Key Account Specialist will achieve a deep understanding of the complexities, pressures, and opportunities associated with the decision-making matrix within each account.They will articulate predicted payer/provider and payer/provider influencer decision drivers and unmet nee ...

Manage Accounts Receivable for US clients · Generate and send customer invoices · Follow up on outstanding payments via email & calls · Reconcile AR ledger and resolve discrepancies · Maintain aging reports and DSO tracking · Coordinate with internal accounting team · Handle paym ...

Oversee the end-to-end operations of the accounts payable team, including invoice processing and payment runs. · Ensure all payments are processed accurately and in compliance with company policies and regulatory requirements. · Negotiate payment terms and discounts with vendors ...

Manage Accounts Receivable for US clients · Generate and send customer invoices · Follow up on outstanding payments via email & calls · Reconcile AR ledger and resolve discrepancies · Maintain aging reports and DSO tracking · Coordinate with internal accounting team · Handle paym ...

To join our team in Ahmedabad, we are now looking for an experienced US Accounting Executive with 3-5 years of experience. · You will be an integral component of our accounting department's support team and be responsible for ensuring the correctness and effectiveness of financia ...