- Review and validate approved contractor timesheets from various VMS portals.
- Cross-check hours worked, bill rates, and contract details using the ATS system.
- Generate and manage client invoices in QuickBooks based on approved timesheets and billing schedules.
- Monitor Accounts Receivable aging and track outstanding balances.
- Support collections follow-up by identifying overdue invoices and maintaining AR documentation.
- Ensure billing accuracy and alignment with client contract terms.
- Maintain organized financial records for invoicing, AR tracking, and reconciliation.
- Track and maintain records of vendor invoices and accounts payable obligations.
- Coordinate with internal stakeholders to ensure timely processing and approval of vendor payments.
- Assist with AP reporting and reconciliation to ensure accurate financial records.
- Prepare Accounts Receivable reports, aging summaries, and billing dashboards.
- Provide leadership with financial visibility into outstanding receivables, revenue flow, and billing performance.
- Track collection trends, revenue cycles, and financial performance metrics.
- Generate reports that help leadership identify cash flow trends and support business planning decisions.
- Identify discrepancies or gaps in billing, collections, or financial processes and recommend improvements.
- Review contractor timesheets for accuracy and payroll alignment.
- Prepare payroll input data for US team processing (ADP preferred).
- Perform payroll vs billing reconciliation to ensure consistency between contractor pay and client invoicing.
- Support resolution of discrepancies across timesheets, payroll inputs, and billing records.
- Assist with bookkeeping and month-end financial close activities.
- Support revenue reconciliation and financial reporting preparation.
- Maintain accurate documentation for financial reporting, audits, and internal tracking.
- 3–6 years of experience in US Staffing AR / finance operations.
- Mandatory prior experience supporting a US staffing company.
- Strong hands-on experience with QuickBooks (required).
- Experience working with VMS portals and ATS systems.
- Exposure to payroll processing tools (ADP preferred).
- Strong Microsoft Excel skills for financial tracking and reporting.
- Experience preparing AR aging reports and financial summaries.
- Strong attention to detail with the ability to analyze financial data and identify discrepancies.
- Excellent communication and collaboration skills with global teams.
- Comfortable working US business hours or overlapping US shifts.
- Experience supporting US staffing finance operations and contractor billing cycles.
- Ability to work with financial data and operational metrics to support business insights.
- Experience preparing leadership financial reports or dashboards.
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SHARE YOUR RESUME TO WHATSAPP , · HIRING FOR AR CALLER · (PHYSICIAN BILLING & HOSPITAL BILLING ) · LOCATION-CHENNAI,BANGALORE · MINIMUM 1+ YEARS OF EXPERIENCE REQUIRED · NIGHT SHIFT · WORK MODE-WFO · CANDIDATE MUST HAVE EXPERIENCE IN DENIAL · ...
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Accounts Receivable - Bengaluru - Bee Talent Solutions
Description
We are seeking an experienced Accounts Receivable & Finance Operations Specialist to support our US staffing finance operations from our Bangalore offshore team. This role will play a critical part in managing billing, accounts receivable tracking, accounts payable oversight, financial reporting, and operational reconciliation to ensure financial accuracy and visibility across the business.
The ideal candidate will have prior experience working with a US staffing company, strong expertise in QuickBooks, and the ability to generate financial reports and AR insights that support leadership in making informed business decisions. This role contributes directly to cash flow management, billing accuracy, financial reporting, and operational financial transparency across staffing operations.
Note: This role will be remote initially and will later require working onsite in Bangalore.
Prior experience working with a US Staffing company is mandatory.
Key Responsibilities:
Accounts Receivable & Billing Operations
Accounts Payable Tracking
Financial Reporting & Business Insights
Payroll Support & Financial Reconciliation
Accounting & Month-End Support
Required Skills & Experience
Preferred Qualifications
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Accounts Receivable Caller
Only for registered members Bengaluru, Chennai
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Accounts Receivables
Indkal Technologies Pvt Ltd- Bengaluru
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Accounts Receivable
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru, Karnataka
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Accounts Receivable
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru, Karnataka
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Accounts Receivable
Full time Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru
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Account Receivable
Only for registered members Bengaluru, Karnataka
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Accountant Accounts Receivables
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru, Coimbatore
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Accounts Receivables
Only for registered members Bengaluru
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Accounts Receivable
Only for registered members Bengaluru, Chennai, Gurugram
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Accounts Receivable
Full time Only for registered members Bengaluru
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Accounts Receivables
Only for registered members Bengaluru
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Accountant Accounts Receivables
Only for registered members Bengaluru, Karnataka