AR/AP & Claims Analyst: Billing Mastery & Reconciliation

Murkez Technologies

Lahore

On-site

PKR 1,200,000 - 2,000,000

Full time

8 days ago

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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.