AR/AP & Claims Analyst

Murkez Technologies; Lahore; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

Murkez Technologies is seeking a detail-oriented AR/AP & Claims Analyst to manage end-to-end accounts receivable and accounts payable cycles, including billing disputes and claims resolution. The role ensures invoices and payments are processed accurately and on time, and maintenance of audit-ready documentation.

The ideal candidate will have 2-4 years of experience, strong Excel skills, and experience with ERP/accounting systems.

Qualifications

• Bachelor's degree in accounting or related field.
• 2-4 years AR/AP, billing operations or claims processing.
• Experience with centralized billing systems and QC processes preferred.
• Proficiency in Excel; ERP/accounting systems experience a plus.

Responsibilities

• Manage end-to-end accounts receivable, including invoicing, collections and payment application.
• Manage end-to-end accounts payable, including vendor invoice processing and payment scheduling.
• Investigate and resolve billing disputes, discrepancies, and claims raised by customers or vendors.
• Perform centralized billing QC reviews to ensure accuracy across all accounts.
• Track claims through to resolution, coordinating with internal teams and external stakeholders as needed.
• Reconcile AR/AP sub-ledgers against the general ledger on a recurring basis.
• Identify recurring billing errors or process gaps and recommend corrective action.
• Support month-end close activities related to AR/AP and claims reserves.
• Maintain accurate, audit-ready documentation for all billing and claims activity.
• Collaborate cross-functionally with operations, sales, and finance teams to resolve billing and claims issues.

Skills

Attention to detail

Analytical skills

Communication skills

Excel proficiency

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Business Administration

Tools

NetSuite

Great Plains

PaperSave

Job description

We are an emerging business consulting company providing services to industry-leading clientele in North America, Europe, and the Middle East.

We have a multidisciplinary service portfolio catering to 19 clients across 3 continents including market leaders in the Telecom, Healthcare, Insurance, Energy, Food, and Real Estate industries.

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:

• Bachelor's 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

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