AR/AP & Claims Analyst: Billing Precision & Disputes

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

Job summary

Murkez Technologies is seeking an AR/AP & Claims Analyst in Finance to manage end-to-end AR/AP cycles and oversee billing disputes and claims resolution. You will ensure invoices/payments are accurate and timely while driving centralized billing QC across accounts.

The role requires attention to detail, Excel proficiency, and experience with ERP systems to support month-end close and documentation for audits.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 2–4 years of AR/AP, billing operations, or claims processing experience.
• Experience with centralized billing systems and QC processes preferred.
• Proficiency in Excel; ERP/accounting systems experience (e.g., NetSuite, Great Plains, PaperSave) a plus.
• Strong attention to detail and analytical skills.

Responsibilities

• Manage end-to-end AR, including invoicing, collections, and payment application.
• Manage end-to-end AP, including vendor invoice processing and payment scheduling.
• Investigate and resolve billing disputes, discrepancies, and claims.
• Perform centralized billing QC reviews across accounts.

Skills

Attention to detail

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Great Plains

PaperSave

Job description

Murkez Technologies is seeking an AR/AP & Claims Analyst in Finance to manage end-to-end AR/AP cycles and oversee billing disputes and claims resolution. You will ensure invoices/payments are accurate and timely while driving centralized billing QC across accounts.

The role requires attention to detail, Excel proficiency, and experience with ERP systems to support month-end close and documentation for audits.