Accounts Receivable Specialist
il y a 1 semaine
- Generate and send customer invoices based on sales or service agreements.
- Ensure accuracy of billing details (pricing, terms, taxes, etc.).
- Maintain invoice records and documentation.
- Record incoming payments (checks, wire transfers, ACH, credit card).
- Apply payments to customer accounts accurately.
- Reconcile discrepancies between payments and invoices.
- Monitor customer accounts for overdue balances.
- Maintain up-to-date customer contact and billing information.
- Respond to customer inquiries regarding invoices and payments.
- Follow up on past-due accounts via email, phone, or statements.
- Negotiate payment plans when necessary.
- Escalate delinquent accounts to management or third-party collections.
- Prepare aging reports and AR summaries for management.
- Assist with month-end and year-end closing processes.
- Ensure compliance with company policies and accounting standards.
- Maintain organized records for audits and internal reviews.
- Support internal controls and process improvements.
- Work closely with Sales, Customer Service, and Finance teams.
- Assist with resolving billing disputes or customer complaints.
- Support ad hoc projects or system upgrades
- Generate and send customer invoices based on sales or service agreements.
- Ensure accuracy of billing details (pricing, terms, taxes, etc.).
- Maintain invoice records and documentation.
- Record incoming payments (checks, wire transfers, ACH, credit card).
- Apply payments to customer accounts accurately.
- Reconcile discrepancies between payments and invoices.
- Monitor customer accounts for overdue balances.
- Maintain up-to-date customer contact and billing information.
- Respond to customer inquiries regarding invoices and payments.
- Follow up on past-due accounts via email, phone, or statements.
- Negotiate payment plans when necessary.
- Escalate delinquent accounts to management or third-party collections.
- Prepare aging reports and AR summaries for management.
- Assist with month-end and year-end closing processes.
- Ensure compliance with company policies and accounting standards.
- Maintain organized records for audits and internal reviews.
- Support internal controls and process improvements.
- Work closely with Sales, Customer Service, and Finance teams.
- Assist with resolving billing disputes or customer complaints.
- Support ad hoc projects or system upgrades
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Accounting Operations Specialist
il y a 2 semaines
Beyrouth, Beyrouth, Liban EXEO Temps pleinAbout EXEOFounded in 2012, EXEO is a premier multi-specialist Managed Services Cloud Provider. Our mission is to guide clients in adopting digital services to securely run and scale their businesses.Built on three main pillars—Agile IT, Cybersecurity, and Digital Services—EXEO serves clients across 4 continents and 16 countries. Our robust structure...
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Accounting Operations Specialist
il y a 2 semaines
Beyrouth, Beyrouth, Liban Jobs for Humanity Temps pleinCompany Description EXEO is a multi-specialist Managed Services Cloud and Cybersecurity Provider founded in Its mission is to guide clients on adopting digital services to run and scale their businesses securely, specializing in securing and managing hybrid workloads in Cloud environments. With headquarters in Paris and branches in Beirut and Dubai, Exeo...
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Marketing Specialist
il y a 2 semaines
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Accountant
il y a 1 semaine
Beyrouth, Beyrouth, Liban Nobilis Temps pleinPrepare and maintain accurate financial records and reports.Record daily financial transactions and post journal entries.Reconcile bank statements and general ledger accounts.Manage accounts payable and accounts receivable processes.Prepare and review balance sheets, income statements, and other financial statements.Assist with month-end, quarter-end, and...
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Senior Accountant
il y a 1 semaine
Beyrouth, Beyrouth, Liban Imdad Temps pleinThe Senior Accountant is responsible for executing and overseeing accounting activities across Accounts Receivable (A/R), Accounts Payable (A/P), Assets, and General Ledger (GL). The role includes preparing month-end close entries, performing accurate account reconciliations, and supporting financial analysis and reporting. The Senior Accountant ensures the...
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Senior Accountant
il y a 1 semaine
Beyrouth, Beyrouth, Liban Imdad Temps pleinThe Senior Accountant is responsible for executing and overseeing accounting activities across Accounts Receivable (A/R), Accounts Payable (A/P), Assets, and General Ledger (GL). The role includes preparing month-end close entries, performing accurate account reconciliations, and supporting financial analysis and reporting. The Senior Accountant ensures the...
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Sales and Operations Specialist
il y a 5 jours
Beyrouth, Beyrouth, Liban Jobs for Lebanon Temps pleinCompany Description Olive Trade was founded in 2004, building on a centuries' old legacy of passion, craftsmanship and know-how in the olive culture and pressing in the terroir of Baino, in the Akkar region of Lebanon, with a full modernistic vocation.We specialize in carefully crafted innovative olive-derived products, cured in the pure Mediterranean...
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Accountant
il y a 1 semaine
Beyrouth, Beyrouth, Liban Client of Hire Lebanese Temps pleinWe are a leading lighting supply company specializing in commercial, residential, and industrial lighting solutions. We re seeking a skilled Accountant to manage and oversee our financial operations, ensuring accuracy in reporting, compliance with regulations, and efficiency in accounting processes.Responsibilities:Manage and oversee all accounting...
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Junior Accountant
il y a 1 semaine
Beyrouth, Beyrouth, Liban Takla Trading SAL Temps pleinPost and process journal entries to ensure all business transactions are recordedReconcile bank accounts on a daily basisUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsHandle the cost accounting and pricing of goods and servicesHandle periodic and end of year inventory counts with the related departmentsUpdate...
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accounting and reporting manager
il y a 2 semaines
Beyrouth, Beyrouth, Liban NECG Temps pleinManage and develop the Accounts Receivables and the Accounts Payables teams and promote cooperation within the Finance Department.Lead on the compliance process and proactively communicate relevant rules and regulations.Control posting of general ledger transactions, client aging.Manage requirements for external auditors and ensure legal compliance with tax...