90 Accounts Payable And Receivable jobs in Hyderabad
Accounts Receivable & Payable Officer[2+]
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**Eligibility**:
2)Good work experience in **Accounts Receivable & Payable**.
3)Good knowledge in Finance Deportment.
4)Good Attitude,
**salary**:4.5LPA-5LPA.
**Location**: Hyderabad.
Pay: ₹450,000.00 - ₹500,000.00 per year
Schedule:
- Rotational shift
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
Accounts Receivable
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Experience - 2Yrs - 5Yrs
Roles and Responsibilities **Accounts receivable**
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis.
Within an Accounts Receivable role, they will need to possess the following skills:
- An ability to prioritise and manage expectations
- A keen eye for detail
- An ability to work independently
- The ability to communicate articulately and efficiently with other people within the company
- A mathematical background
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹170,000.00 - ₹550,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
Accounts Receivable
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Preparation of all Bank’s BRS on Monthly basis.
- Posting of All BPV’s & maintaining Proper register.
- Handling of Petty cash.
- TDS-26AS Reconciliation on Quarterly basis.
- GSTR-1 Reconciliation on 15th of every month.
- Weekly Payments verification & uploading in bank portal.
- verification & Posting of all Credit card related entries.
- verification & Posting of all Expenditure (Purchase or JV) related Entries.
Preparation of all Banks’ BRS on daily &Monthly basis.
- Preparation of Monthly Stock statement on or before 15Th of every month.
- Cash flow updation on daily basis.
- Export Documents Verification, submitted to bank & Maintaining Proper Register.
- Subsequently export & PCFC collection data updation.
- Posting of All BPV’s & BRV’s & maintain Proper register.
- Daily payments upload in Bank portal whenever required & Daily verification of payments list.
- Posting of Purchase & Sales Entries, Debit & Credit Notes.
- Posting of all JV’S & Service orders on Daily basis. (Travel, Freight &Services)
- Preparing of All banks Monthly interest workings
- Preparation of Monthly reinstatement, realized gain & lost report.
- Preparation of Export outstanding report in Every 15days
- All Bank related works (As and when required)
- Creation of New Employees PF & ESI Id’s in Portal on monthly basis.
- Computation and return of filling EPF, ESI & Professional Tax.
- Assisting Audit Team
**Requirements**:
- Proven work experience as a Finance Officer or similar role
- Solid knowledge of financial and accounting procedures
- Experience using financial software
- Advanced MS Excel skills
- Knowledge of financial regulations
- Excellent analytical and numerical skills
- Sharp time management skills
- Strong ethics, with an ability to manage confidential data
- BCom degree in Finance, Accounting
**Job Types**: Full-time, Temporary
Pay: ₹17,000.00 - ₹25,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Secunderabad, Telangana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts receivable: 2 years (preferred)
Work Location: In person
Accounts Receivable Specialist
Posted 3 days ago
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Accounts Receivable Specialist (U.S. Process)
Hyderabad, India
Experience: 3–5 Years | Full-Time
About the Role
We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections, reconciliations, and reporting.
Key Responsibilities
- Manage and monitor customer accounts for timely collection of outstanding invoices.
- Handle invoicing, payment application, and reconciliation of accounts in compliance with U.S. accounting standards.
- Communicate effectively with U.S. clients/customers to resolve discrepancies and ensure timely payments.
- Generate AR aging reports and track DSO (Days Sales Outstanding).
- Support month-end closing activities, including AR schedules and audit requirements.
- Collaborate with internal teams (sales, operations, finance) to resolve disputes and improve cash flow.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–5 years of experience in Accounts Receivable, preferably for U.S. clients.
- Strong knowledge of AR processes, billing systems, and reconciliations.
- Familiarity with U.S. GAAP and tax compliance preferred.
- Excellent communication skills (written and verbal) for client interaction.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks).
Accounts Receivable Specialist
Posted 3 days ago
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Hyderabad, India
Experience: 3–5 Years | Full-Time
About the Role
We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections, reconciliations, and reporting.
Key Responsibilities
Manage and monitor customer accounts for timely collection of outstanding invoices.
Handle invoicing, payment application, and reconciliation of accounts in compliance with U.S. accounting standards.
Communicate effectively with U.S. clients/customers to resolve discrepancies and ensure timely payments.
Generate AR aging reports and track DSO (Days Sales Outstanding).
Support month-end closing activities, including AR schedules and audit requirements.
Collaborate with internal teams (sales, operations, finance) to resolve disputes and improve cash flow.
Requirements
Bachelor’s degree in Accounting, Finance, or related field.
3–5 years of experience in Accounts Receivable, preferably for U.S. clients.
Strong knowledge of AR processes, billing systems, and reconciliations.
Familiarity with U.S. GAAP and tax compliance preferred.
Excellent communication skills (written and verbal) for client interaction.
Proficiency in MS Excel and accounting software (e.g., QuickBooks).
Accounts receivable specialist
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Accounts receivable specialist
Posted 1 day ago
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Accounts Receivable Analyst
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Roles and Responsibility
The Accounts Receivable Analyst willdevelop and oversee all facets of revenue accounting cycle, such as billing/invoicing,revenue recognition, and Cash Applications, Collection follow-ups, accountsreceivable reporting. Ideal candidates have experience in a fast-paced highgrowth environment and ability to lead a virtual team. The position has a deepunderstanding of Billing/Cash Apps/Customer calling/Accounts Receivablesageing/Reconciliations/AR reporting.
Responsibilities
Requirements:
Nice to Have:
Executive - Accounts Receivable
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Role: Accounts Receivable Executive
About Us:
Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries.
For three years in a row, we are the fastest growing HCM tech company in the Gartners Magic Quadrant for Cloud HCM Suites for enterprises with 1,000+ employees.
Darwinbox's new-age HCM suite competes with local as well as global players in the enterprise technology space (such as SAP, Oracle, and Workday). The firm has acquired notable customers ranging from large conglomerates to unicorn start-ups: Vedanta, Mahindra, Glenmark, Adani Wilmar, Swiggy, DLF, Crisil, CRED, JG Summit Group, Cebu Pacific Air, Nivea, etc.
The vision of Darwinbox is to build a world-class product company from Asia and is backed by marquee global investors like Salesforce, Sequoia Capital, and Lightspeed Venture Partners and Microsoft.
Key Responsibilities:
Qualifications:
Accounts Receivable Executive
Posted today
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Job Description – Accounting Team Executive System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness.
For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of over 1900 associates who cover the full spectrum of IT expertise.
We are distinguished by our ability to anticipate the unique needs of our clients and deliver a level of quality that far exceeds their expectations.
Why System Soft Technologies?
At System Soft Technologies, we are a family unit powered by diversity, inclusion, transparency, respect, integrity and passion for our clients and our people.
Our business growth depends on your professional development, as we collaborate, share ideas and innovation, and invest in our future.
By forging a meaningful partnership with our people, we come together with the same purpose, exceeding our goals.
This keeps us nimble, ahead of the competition, and on top of our industry.
Our continued success begins with you.
Job Summary: System Soft Technologies is seeking an accomplished Accounting Team Leader (TL) to support its corporate headquarters located in the United States of America.
Hands-on experience in standard U.S.
accounting practices and methods is essential for the successful execution of the responsibilities of the position that include preparing financials, reconciling accounts, and performing a full range of other accounting functions and reporting for the U.S.
operation.
This position will require interaction with all departments in the accounting division such as accounts receivable and billing.
The Accounting TL will also participate in the preparation process for audits, cost and general accounting, accounts receivable/collection & billing .
Job Roles and Responsibilities: Take ownership of all accounting functions: GL, AR, journal entries, AR Recon, Payment posting Prepare, send, collect, and reconcile accounts receivable invoices Research and resolve AR issues in O2C cycle.
Assist with revenue report and tracking Verify and process Invoices/Bills Maintain and produce weekly aging report with update status report to management and notifying accounting management of critical accounts.
Timely and accurately record customer wire, ACH, and check payments Update the company’s billing system for new customer accounts and changes to existing accounts for new products and services Train the team on new ERP system Keep track of team productivity and be a collateral to the manager to enhance team efficiency Perform, weekly, monthly, biweekly performance analysis and find ways to fill the performance gap Job Requirement Qualifications: Accounting Qualification: Graduates / Postgraduates / MBA / CA Inter in Finance & Accounting Basic Accounting Skills Accounting Experience: 3 years of experience in USA Accounting, AR, & GL.
Experience in IT/ ITES Sector would be ideal.
Team Leading experience of 2 years.
Communication Skill(s): Excellent written and verbal communication skills are a must, Good Typing skills Tech Skills: Proficient ERP accounting system, Microsoft Dynamics, Quick-books experience is must Excel Skills – Advanced Other Skills: Eye for detail, Team player willing to learn new tasks, Detail Oriented, Happy to work in Fast Paced and Heavy workload environment.
Individual contributor, Conflict resolution System Soft Technologies is a proud equal employment opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, sexual orientation, or any other characteristic protected by law.
We are committed to the full inclusion of all qualified individuals.
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