
1001 - 5000 employees
Founded 2008
💼 Consulting
📦 Logistics
📚 Education
Consulting • Logistics • Education
Meazure Learning is a company that specializes in developing, delivering, proctoring, and analyzing higher-education and credentialing exams. They provide end-to-end solutions, including remote exam proctoring, test program consultation, item writing, and advanced reporting technologies. With a focus on enhancing performance outcomes and streamlining assessment processes, Meazure Learning offers a comprehensive suite of software designed to optimize the exam experience for both test-takers and test administrators.
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1001 - 5000 employees
Founded 2008
💼 Consulting
📦 Logistics
📚 Education
Consulting • Logistics • Education
Meazure Learning is a company that specializes in developing, delivering, proctoring, and analyzing higher-education and credentialing exams. They provide end-to-end solutions, including remote exam proctoring, test program consultation, item writing, and advanced reporting technologies. With a focus on enhancing performance outcomes and streamlining assessment processes, Meazure Learning offers a comprehensive suite of software designed to optimize the exam experience for both test-takers and test administrators.
• Manage the full Accounts Receivable cycle, including invoicing, cash application, reconciliations, and collections. • Review and process customer billing in accordance with contracts and company policies. • Monitor aging schedules, follow up on past due balances, and escalate collection issues when needed. • Support month-end and year-end closing activities, including AR reconciliations and reporting. • Prepare and maintain documentation for audits and compliance requirements. • Partner closely with U.S.-based accounting and finance teams to ensure alignment and timely reporting. • Identify opportunities to improve AR processes, tools, and controls to increase efficiency and accuracy. • Assist with other general accounting duties, including GL, journal entries, and accruals.
• Bachelor’s degree in Accounting, Finance, or a related field. • Minimum of 4–6 years of accounting experience with a strong focus on Accounts Receivable. • Prior experience working with U.S.-based companies and familiarity with U.S. GAAP preferred. • Strong knowledge of invoicing, collections, reconciliations, and AR reporting. • Experience with ERP/accounting systems (e.g., NetSuite, SAP, Oracle, QuickBooks, or similar). • Proficiency in Microsoft Excel and financial reporting tools. • Excellent attention to detail, organizational, and analytical skills. • Strong written and verbal communication skills with the ability to collaborate across time zones. • Self-starter with the ability to work independently in a remote environment. • Core hours: 6 pm–3 am (IST) or 5 pm–2 am (IST), Monday–Friday.
• Company-Sponsored Health Insurance • Competitive Pay • Career Growth Opportunities • Learning and Development Opportunities • Referral Award Program • Company Provided IT Equipment • Remote role with global reach • Healthy work Culture
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