Billing Specialist

PairSoft

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profile Job Location:

Ahmedabad - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary


Job Description:

Job Summary
The Accounting Assistant is a crucial member of the Finance and Accounting Team supporting the function with billing reconciliation and other assigned tasks.
Responsibilities / Essential Functions
  • Keep track and process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions including verifying classifying computing posting and recording accounts receivable data
  • Preparation of sales invoices and sending it to clients
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies by and resolve clients billing issues
  • Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts
  • Generate reports detailing accounts receivable status
  • Research and resolve payment discrepancies
  • Client management
  • Perform daily regular bank activities
  • Assist with the month-end close process by preparing required reconciliations and documenting any findings
  • Promptly investigate and resolve discrepancies by collaborating with internal teams to obtain the necessary information

Requirements
  • Bachelors in finance Accounting or Equivalent.
  • At least 1-2 years of US or UK accounting experience
  • Fluent English communication skills
  • Excellent Client communication skills
  • Good Team Player
  • Highly motivated & self-driven with a proven ability to perform multi-tasking
  • Achieving assigned Deadlines
  • Never give up attitude
  • Excellent attention to detail
What We Offer
Opportunity to grow your career with a rapidly growing organisation.
Exposure to working with a Microsoft gold partner organization with the latest technologies.
People first organisation culture
Company Paid Group Mediclaim Insurance for employee spouse and up to 2 Kids of INR 400000 per annum. Company Paid Group Personal accidental insurance for employees of INRper annum.
Company Paid & Manager approved Career Advancement Opportunities
Best in the Industry referral bonus policy.
29 Paid leaves throughout the year
Company-paid Maternity leaves for female employees



About the Company

We are a global team of innovators and advocates transforming how financial data is captured stored and manipulated with our comprehensive suite of automation technology. Our platform seamlessly integrates with your existing ERP for an unrivaled end-user experience. We do the heavy lifting so accounting procurement and fundraising teams can do their best work.

PairSofts aspires to be the strongest procure-to-pay platform for the mid-market and enterprise with close integration to Microsoft Dynamics Blackbaud Oracle SAP Acumatica and Sage ERPs.

At PairSoft we are passionate about innovation transparency diversity and advocating on behalf of our customers and communities we support. We offer exciting career opportunities and a collaborative culture that allows individuals to learn grow and create meaningful impact. We are expanding and seeking team players who are eager to jump in and contribute to our rapid growth!

PairSoft is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity veteran status or any other protected status. We also consider qualified applicants regardless of criminal histories consistent with legal requirements. If you have a disability or special need that requires accommodation please email us at:

To read our Candidate Data Privacy Notice - including GDPR - click here.


Required Experience:

Manager

Job Description:Job SummaryThe Accounting Assistant is a crucial member of the Finance and Accounting Team supporting the function with billing reconciliation and other assigned tasks.Responsibilities / Essential FunctionsKeep track and process accounts and incoming payments in compliance with finan...
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Key Skills

  • Medical Collection
  • Accounts Receivable
  • Athenahealth
  • ICD-10
  • Medical Coding
  • 10 Key Calculator
  • Detailing
  • ICD-9
  • Medical Billing
  • Microsoft Excel
  • CPT Coding
  • Medicare

About Company

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Pairsoft's AP automation, procurement, and document management solutions unlock the full potential of your ERP. Learn how our software can help your organization.

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