AR AP And Claims Analyst

Murkez Technologies; Pakistan; On-site; PKR 600,000 - 900,000; Full time

Job summary

Murkez Technologies is seeking a detail-oriented AR/AP & Claims Analyst to manage end-to-end billing, receivables, and payables. The role focuses on resolving billing disputes, ensuring accurate invoicing, and driving centralized QC across accounts.

It requires 2–4 years of experience and proficiency with ERP systems. The position operates during PKT hours and involves cross-functional collaboration with operations, sales, and finance.

Qualifications

• Bachelor's degree in Accounting or Finance or related field.
• 2–4 years in AR/AP, billing operations, or claims processing.
• Experience with centralized billing systems and ERP is preferred.
• Strong attention to detail and communication skills.

Responsibilities

• AR invoicing, collections, and payment application end-to-end.
• AP processing and vendor payment scheduling.
• Investigate billing disputes and claims discrepancies.
• QC reviews to ensure billing accuracy across accounts.
• Track claims to resolution with internal and external teams.
• Reconcile AR/AP sub-ledgers with general ledger.
• Support month-end close for AR/AP and reserves.
• Maintain audit-ready billing and claims documentation.
• Collaborate with operations, sales, and finance to resolve issues.

Skills

AR processing

AP processing

Billing QC

Dispute resolution

Excel proficiency

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Great Plains

PaperSave

Job description

Job Description:

Job Title: AR/AP& Claims Analyst

Department: Finance

Job Summary: We areseeking a detail-oriented AR/AP & Claims Analyst to manage the end-to-endaccounts receivable and accounts payable cycle while owning billing dispute andclaims resolution. The ideal candidate will ensure invoices and payments areprocessed accurately and on time, proactively identify billing discrepancies,and drive centralized billing quality control across accounts.

Key Responsibilities:

• Manage end-to-end accountsreceivable (AR), including invoicing, collections, and payment application.
• Manage end-to-end accountspayable (AP), including vendor invoice processing and payment scheduling.
• Investigate and resolve billingdisputes, discrepancies, and claims raised by customers or vendors.
• Perform centralized billingquality control (QC) reviews to ensure accuracy across all accounts.
• Track claims through toresolution, coordinating with internal teams and external stakeholders asneeded.
• Reconcile AR/AP sub-ledgersagainst the general ledger on a recurring basis.
• Identify recurring billing errorsor process gaps and recommend corrective action.
• Support month-end closeactivities related to AR/AP and claims reserves.
• Maintain accurate, audit-readydocumentation for all billing and claims activity.
• Collaborate cross-functionallywith operations, sales, and finance teams to resolve billing and claims issues.

Requirements

Educational Background:

• Bachelors degree in Accounting,Finance, Business Administration, or a related field.
• 2-4 years of experience inaccounts receivable/payable, billing operations, or claims processing.
• Experience with centralizedbilling systems and quality control processes preferred.
• Proficiency in Excel; experiencewith ERP/accounting systems (e.g., NetSuite, Great Plains, PaperSave) is aplus.
• Strong attention to detail andanalytical skills.
• Excellent written and verbalcommunication skills.

Preferred Attributes:

• Experience in a multi-entity orhigh-volume billing environment.
• Prior experience resolvingcustomer or vendor claims/disputes.
• Demonstrated ability to managemultiple priorities and deliver results under tight deadlines.
• Strong problem-solving mindsetwith a bias toward process improvement.

Shift Time:

Monday toFriday

6:00 PMto 3:00 AM Pakistan Standard Time (PKT)

7:00 AMto 4:00 PM Central Standard Time (CST)