remote integration specialist Jobs – 130 Open Jobs Today

Billing Specialist (US Accounting)
PairSoft —Remote
- Email
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- Oracle
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- Work from home
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Perceptive —Remote
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JavaScript Coding Specialist - Freelance AI Trainer Project
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4d
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3d
Business Systems Analyst 2
Twilio —Remote
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Paid Search Specialist (Contract)
TechnologyAdvice —Remote
- ₹500 - ₹1,000 a month
- Remote
- English
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4d
Coding Specialist (Fluent in Hindi) - Freelance AI Trainer Project
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4d
Lead - Corporate Finance
Cimpress —Remote
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Datatech Genius —Remote
- ₹5,69,510.36 - ₹20,92,021.34 a year
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11d
Senior AIOps Engineer I
Porch Group Media —Remote
- ₹24,75,000 - ₹34,65,000 a year
- Full-time
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Senior AIOps Engineer I
Porch —Remote
- ₹24,75,000 - ₹34,65,000 a year
- Full-time
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- Computer Science
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- Paid holidays
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Social Media Executive
CookandChef India Pvt Ltd —Remote
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- Social media management
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ServiceNow Architect
Ananta Services —Remote
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Salesforce CPQ Developer 5+years
Jinendra infotech pvt ltd. —Remote
- ₹18,00,000 - ₹22,00,000 a year
- Full-time
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- APIs
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6d
Senior Manager - Business System Analyst
AxisMaxlife —Remote
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Sprinto —Remote
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7d
Technical Consultant - VMware Cloud Foundation (VCF)
AHEAD —Remote
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Four Square Steel Construction Contracting LLC —Remote
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14d

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Billing Specialist (US Accounting)

PairSoft -
Remote

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Job details

Full-time

Benefits

Work from home

Qualifications

Oracle
SAP
English
Finance
Bachelor's degree
Accounting
Accounting
Communication skills

Full job description

Job Description:

Job Summary
The Accounting Assistant is a crucial member of the Finance and Accounting Team supporting the function with billing, invoicing, reconciliation and other assigned tasks.
Responsibilities / Essential Functions

Keep track and process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data
Preparation of sales invoices and sending it to clients
Reconcile the receivable ledger to ensure that all payments are accounted for and properly posted
Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues
Verify discrepancies by and resolve clients’ billing issues
Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts
Generate reports detailing accounts receivable status
Research and resolve payment discrepancies
Client management

Time: 11 AM to 7 PM
Location: Remote (Anywhere from India)

Requirements

Bachelor's in finance, Accounting or Equivalent.
At least 1-2 years of relevant accounting experience
Fluent English communication skills
Excellent Client communication skills
Good Team Player
Highly motivated & self-driven with a proven ability to perform multi-tasking
Achieving assigned Deadlines
Never give up attitude
Excellent attention to detail

Work and Physical Requirements
This position may work from home and/or office environment. Working in an office environment may require prolonged sitting, work in an air-conditioned environment, ability to work with others at various noise levels and ability to lift up to 30 pounds or 15 kg.

Other Duties
This job description is not intended to be a complete list of responsibilities. Other duties may be assigned by management that may reasonably fit in the scope of job.

Equal Employment Opportunity Statement
PairSoft is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

About the Company

We are a global team of innovators and advocates transforming how financial data is captured, stored, and manipulated with our comprehensive suite of automation technology. Our platform seamlessly integrates with your existing ERP for an unrivaled end-user experience. We do the heavy lifting so accounting, procurement, and fundraising teams can do their best work.

PairSoft’s aspires to be the strongest procure-to-pay platform for the mid-market and enterprise, with close integration to Microsoft Dynamics, Blackbaud, Oracle, SAP, Acumatica and Sage ERPs.

At PairSoft, we are passionate about innovation, transparency, diversity, and advocating on behalf of our customers and communities we support. We offer exciting career opportunities and a collaborative culture that allows individuals to learn, grow, and create meaningful impact. We are expanding and seeking team players who are eager to jump in and contribute to our rapid growth!

PairSoft is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status or any other protected status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please email us at: [email protected].

To read our Candidate Data Privacy Notice - including GDPR - click here.

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Refine Your Search

integration specialist jobs in remote

Billing Specialist (US Accounting)

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