Updated 9 Oct 2026 · 5 new this week
Showing 1–20 of 29 jobs
Billed Right - an Inc. 5000 company201–500 employees
We are looking for an experienced AR Denials Analyst who can handle denied and rejected US healthcare claims, especially Oncology and Radiology claims. Handle denials related to authorization…
Acurus51–200 employees
As an AR analyst in Acurus you have to analyze status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely…
Taste Hospitality Group1,001–5,000 employees
Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy. We are…
Taste Hospitality Group51–200 employees
8+ years payroll processing experience, 4+ years in Workday, US Workday Payroll & Absence proficiency required, NAM payroll expertise, in-house payroll experience, ability to work US Eastern hours…
Taste Hospitality Group51–200 employees
5+ years payroll processing experience, 3+ years in Workday Payroll module, proficiency in ADP and CloudPay, US and Canadian payroll regulations, US Eastern business hours availability, bachelor's…
Cision1,001–5,000 employees
Bachelor's degree or equivalent; high proficiency in Excel; accounting software skills; A/R experience; ability to produce billing reports; willingness to learn new systems.
ICON plc10,000+ employees
Bachelor's degree in Accounting, Finance, or related field; proven accounts receivable experience; strong organizational and communication skills; proficiency in accounting software and Microsoft…
Scintillate RCM HealthCare®🏆1,001–5,000 employees
🚨 We’re Hiring | AR Executive – US Healthcare RCM | Chennai Location: Chennai, India Scintillate RCM Healthcare is looking for experienced Accounts Receivable (AR) professionals to join our growing…
Atos10,000+ employees
Immediate Joiners/Lesser Notice period candidates only required Ensure that all the invoices are correctly processed or recorded in supplier books of accounts. Investigate and resolve problems…
Clarivate10,000+ employees
3-5 years relevant work experience in accounts receivables, collections, reconciliation; bachelor's degree in finance; excellent English communication; ability to handle 400+ client portfolio; Oracle…
Flex10,000+ employees
Functional knowledge, education background, or relevant working experience required; advanced functional skills for on-the-job training and guiding other employees.
Human Xpert India Private Limited51–200 employees
The AR Analyst is responsible for working outstanding insurance claims to resolution through payer calls, portal research, and root-cause denial analysis, directly driving down Days in AR and…
Johnson Electric10,000+ employees
Cash reconciliation application- allocation from technical account to the customers Manual order release, unblocking orders based on instructions Our purpose is to improve the quality of life of…
Vin Industries201–500 employees
- Visit existing customers for payment collection and follow-ups. - Follow up on outstanding payments and customer requirements. - Coordinate with the office for invoices, dispatch, and payment…
Sweet Karam Coffee11–50 employees
Reconcile customer ledgers regularly and resolve invoice, credit note, and deduction mismatches. Follow up with customers for timely collections as per agreed credit terms. Track and maintain Proof…
Yubi Markets
Yubi Markets is a wholly-owned subsidiary of Yubi Group, India’s pioneering and largest debt platform. We stand at the forefront of enterprise finance and wealth distribution, creating a unified and…
FE fundinfo1,001–5,000 employees
FE fundinfo is a leading financial data provider, connecting the investment industry across the UK, Europe, and Asia-Pacific through an integrated platform. Our skilled team empowers clients with…
zalaris501–1,000 employees
We are looking for an experienced Global Payroll Specialist with strong German language skills to join our Global Payroll team and support the delivery of accurate and timely payroll services across…
WPP10,000+ employees
10-12 years P2P team experience, 2-5 years team handling, strong communication, self-motivated, flexible, calm under pressure; location Chennai WFO, UK shift from 1:30 PM.
Glencore10,000+ employees
We are seeking a detail-oriented and proactive Payroll Partner – APAC with 5 years of experience to support payroll operations across multiple countries in the APAC region, including Australia…
There are 29 open accounts payable jobs in Chennai on Weekday as of 9 October 2026, with 5 added in the last 7 days. The list updates daily.
Half the listings with a disclosed salary pay ₹7.1–23 LPA, and the median is ₹9.8 LPA, from 11 listings on Weekday. There are too few listings with a salary in Chennai to say more precisely, so these figures are for India as a whole.
Taste Hospitality Group, FE fundinfo, Johnson Electric, WPP and zalaris have the most open accounts payable roles in Chennai on Weekday right now. Pick a company under "Top companies hiring" to see only its jobs.
Among the newest listings, Billing, Insurance, Payments, Payroll, Workday and Audit come up most often.
Yes. Browsing and applying to jobs on Weekday is free for candidates. Companies pay Weekday to hire.
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