CrawlJobs Logo

Finance Executive - (Accounts Receivable)

India, Mahabalipuram · Job Posted April 23, 2026

Job offer has expired

Job Link Share

Job Description

Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Job Responsibility

  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports as specified
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
  • Coordinate tasks and work with other departments
  • serve as a departmental role model or mentor
  • assign and ensure work tasks are completed on time and that they meet appropriate quality standards

Requirements

  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
  • No supervisory experience
  • License or Certification: None

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Finance Executive - (Accounts Receivable)

8 matching positions

Accounts Receivable Executive

Check figures, postings, and documents for accuracy. Organize, secure, and maint...
Location
Location
Malaysia , Penang
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow-up and resolve past due accounts and vendor invoices
  • Coordinate tasks and work with other departments
  • Serve as a departmental role model or mentor
  • Fulltime
Read More
Arrow Right

Executive - Accounts Receivable

The Accounts Receivable Executive is responsible for performing basic project ac...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
akqa.com Logo
AKQA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Shift - UK
  • Experience - 2 to 3 years
  • Basic knowledge of accounting principles
  • Basic knowledge of Excel
  • Previous experience of accounting software packages is preferable but not essential
  • Strong communication skills
  • Proven planning and organisation skills
  • Working knowledge of Windows-based software (particularly Excel)
  • Proven analytical skills
  • Highly numerate and literate individual with strong attention to detail
Job Responsibility
Job Responsibility
  • Build and retain strong relationships with the respective teams
  • Deliver reports in a timely and professional manner
  • Raise sales invoices in a timely and accurate manner according to instructions and client contract
  • Meet all reporting deadlines and leave no reconciling items unexplained
  • Resolve old reconciling items successfully
  • Perform the necessary checks to ensure compliance with the Assignment Acceptance policy and Framework
  • Raise sale invoices with accuracy and within the defined time frame, for both London and Sweden
  • Responsible for updating client invoicing portals where applicable
  • Send client statements if requested and follow up if required
  • Assist with audit queries and other ad hoc requests from the Assistant Manager - Finance
Read More
Arrow Right

Executive - Accounts Receivable

The Accounts Receivable Executive is responsible for performing basic project ac...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
akqa.com Logo
AKQA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Shift - UK
  • Experience - 2 to 3 years
  • Strong communication skills
  • Proven planning and organisation skills
  • Working knowledge of Windows-based software (particularly Excel)
  • Proven analytical skills
  • Highly numerate and literate individual with strong attention to detail
  • Knowledge of basic accounting principles
  • Experience or understanding of the marketing communications industry
Job Responsibility
Job Responsibility
  • Build and retain strong relationships with the respective teams
  • Deliver reports in a timely and professional manner
  • Raise sales invoices in a timely and accurate manner according to instructions and client contract
  • Meet all reporting deadlines and leave no reconciling items unexplained
  • Resolve old reconciling items successfully
  • Perform the necessary checks to ensure compliance with the Assignment Acceptance policy and Framework
  • Raise sale invoices with accuracy and within the defined time frame, for both London and Sweden
  • Responsible for updating client invoicing portals where applicable
  • Send client statements if requested and follow up if required
  • Assist with audit queries and other ad hoc requests from the Assistant Manager - Finance
Read More
Arrow Right

Executive - Accounts Receivable

The Accounts Receivable Executive is responsible for performing basic project ac...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
akqa.com Logo
AKQA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Shift - UK
  • Experience - 2 to 3 years
  • Strong communication skills
  • Proven planning and organisation skills
  • Working knowledge of Windows-based software (particularly Excel)
  • Proven analytical skills
  • Highly numerate and literate individual with strong attention to detail
  • Knowledge of basic accounting principles
  • Experience or understanding of the marketing communications industry
Job Responsibility
Job Responsibility
  • Build and retain strong relationships with the respective teams
  • Deliver reports in a timely and professional manner
  • Raise sales invoices in a timely and accurate manner according to instructions and client contract
  • Meet all reporting deadlines and leave no reconciling items unexplained
  • Resolve old reconciling items successfully
  • Perform the necessary checks to ensure compliance with the Assignment Acceptance policy and Framework
  • Raise sale invoices with accuracy and within the defined time frame, for both London and Sweden
  • Responsible for updating client invoicing portals where applicable
  • Send client statements if requested and follow up if required
  • Assist with audit queries and other ad hoc requests from the Assistant Manager - Finance
  • Fulltime
Read More
Arrow Right

Executive - Accounts Receivable

The Accounts Receivable Executive is responsible for performing basic project ac...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
akqa.com Logo
AKQA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Shift - UK
  • Experience - 2 to 3 years
  • Strong communication skills: able to build business-focused relationships
  • Proven planning and organisation skills: able to prioritise workload
  • Working knowledge of Windows-based software (particularly Excel)
  • Proven analytical skills
  • Highly numerate and literate individual with strong attention to detail
  • Knowledge of basic accounting principles
  • Experience or understanding of the marketing communications industry
Job Responsibility
Job Responsibility
  • Build and retain strong relationships with the respective teams
  • Deliver reports in a timely and professional manner
  • Raise sales invoices in a timely and accurate manner according to instructions and client contract
  • Meet all reporting deadlines and leave no reconciling items unexplained
  • Resolve old reconciling items successfully
  • Perform the necessary checks to ensure compliance with the Assignment Acceptance policy and Framework
  • Raise sale invoices with accuracy and within the defined time frame, for both London and Sweden
  • Responsible for updating client invoicing portals where applicable
  • Send client statements if requested and follow up if required
  • Assist with audit queries and other ad hoc requests from the Assistant Manager - Finance
Read More
Arrow Right

Executive - Accounts Receivable

The Accounts Receivable Executive is responsible for performing basic project ac...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
akqa.com Logo
AKQA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Shift - UK
  • Experience - 2 to 3 years
  • Strong communication skills: able to build business-focused relationships
  • Proven planning and organisation skills: able to prioritise workload
  • Working knowledge of Windows-based software (particularly Excel)
  • Proven analytical skills
  • Highly numerate and literate individual with strong attention to detail
  • Knowledge of basic accounting principles
  • Experience or understanding of the marketing communications industry
Job Responsibility
Job Responsibility
  • Build and retain strong relationships with the respective teams
  • Deliver reports in a timely and professional manner
  • Raise sales invoices in a timely and accurate manner according to instructions and client contract
  • Meet all reporting deadlines and leave no reconciling items unexplained
  • Resolve old reconciling items successfully
  • Perform the necessary checks to ensure compliance with the Assignment Acceptance policy and Framework
  • Raise sale invoices with accuracy and within the defined time frame, for both London and Sweden
  • Responsible for updating client invoicing portals where applicable
  • Send client statements if requested and follow up if required
  • Assist with audit queries and other ad hoc requests from the Assistant Manager - Finance
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

As an Accounts Payable and Accounts Receivable (AP/AR) Specialist, you will mana...
Location
Location
United States , Boston
Salary
Salary:
68250.00 - 87750.00 USD / Year
thetrustees.org Logo
The Trustees of Reservations
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 4-6 years of professional experience in transaction processing
  • Associate's degree or equivalent educational experience, preferably in an area related to Accounting, Finance, or Business Management
  • Digital literacy and proficiency in MS Office Suite, specifically MS Excel
  • A proven ability to manage external service providers and their platforms
  • Strong communication and customer service skills, analytical abilities, and attention to detail
  • Ability to foster positive, professional, and productive working relationships with colleagues, clients, and vendors
  • Willingness to learn and develop new skills
  • Ability to transit to the Boston office to perform in-person tasks on an ad-hoc basis
  • Current authorization to work in the United States
  • A satisfactory criminal background (CORI) check.
Job Responsibility
Job Responsibility
  • Manage the complete lifecycle of the Trustees’s outgoing vendor payments and incoming client revenues
  • Work in tandem with the AP Administrator to verify and process vendor invoices in a cloud-based AP platform, MineralTree
  • Communicate with vendors and colleagues to resolve discrepancies with invoices and/or invoice coding
  • Review incoming paper invoices and route to the appropriate approver in MineralTree
  • Schedule and execute vendor payments, ensuring timely processing
  • Manage vendor information and ensure compliance documentation is current
  • Ad hoc vendor and payment analysis, journal entry submission, and other projects as directed by Supervisor
  • Administer cloud-based AR Platform, BILL
  • Create and send accurate customer invoices BILL and the general ledger, NetSuite
  • Monitor incoming banking activity and communicate with colleagues to ensure that revenues are posted accurately to the general ledger
What we offer
What we offer
  • Sick time: 15 days per year
  • Vacation time: 20 days per year
  • Holidays: 12 observed holidays, 3 floating
  • Health Insurance: eligible to participate in the Trustees health insurance benefit via Blue Cross Blue Shield (BCBS)
  • Short-Term and Long-Term Disability Insurance
  • Massachusetts Paid Family Medical Leave
  • Life Insurance
  • 401k with 5% match after 1 year of employment
  • Employee Assistance Program: Free access to a confidential service
  • Reciprocity: Employees have access to free and discounted admission and membership to more than 50 nearby museums and cultural institutions
  • Fulltime
Read More
Arrow Right

Accounts Executive

As an integral part of the local finance unit, you will manage day-to-day transa...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
3000.00 - 4000.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
July 24, 2026
Flip Icon
Requirements
Requirements
  • Academic credentials in finance, corporate accounting, or a related commercial discipline
  • Practical accounting exposure with foundational knowledge in processing multi-entity transactions or general business books
  • Technical capability in navigating digital data tools, electronic office applications, and dedicated bookkeeping systems
  • Strong attention to operational detail alongside the capacity to handle administrative workloads independently
  • Productive communication skills to collaborate effectively with internal management and coordinate with external business representatives
Job Responsibility
Job Responsibility
  • Execute daily financial data processing, accurately maintaining records for general vendor invoices, incoming bills, and corporate expenses
  • Administer corporate disbursements by validating financial statements, processing electronic fund transfers, and issuing timely outbound payments
  • Manage customer accounts, compiling systematic collections documentation while monitoring outstanding corporate receivables
  • Coordinate month-end financial reviews by generating comprehensive bank reconciliations and organizing business ledger analysis
  • Maintain complete document archives for all corporate transaction files while assisting with queries from external auditors, tax specialists, and financial partners
Read More
Arrow Right