Accounts Payable Specialist

Job Title: Accounts Payable Specialist (AP) – US ClientsExperience: 2+ yearsPosition Overview:We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing...

Job Opportunity:We are seeking a highly skilled Accounts Payable Specialist to join our finance team.About the Job:The successful candidate will be responsible for handling the entire accounts payable process, including explaining and assisting vendors and stakeholders, reconciling ledgers, sending payment requests, analyzing bank statements, generating...

Job Overview">We are seeking a meticulous and efficient Accounts Payable Professional with experience in U.S.-based accounting to manage accounts payable for a portfolio of U.S. real estate properties.">Key Responsibilities">">Process invoices, expense reports, and vendor payments accurately and in compliance with U.S. accounting principles.">Manage vendor...

Job OverviewWe are seeking a highly skilled Accounts Payable Specialist to join our team.This is an exciting opportunity to leverage your expertise in accounts payable, bank payments, and coordination with multiple teams.The successful candidate will have:Key Responsibilities:Manage bank payments, including AP invoice bookingCoordinate with various teams for...

**The day-to-day **activities for this role in **Accounts Payable involves MIRO and payment processing in SAP; payment vouchers processing e.g. IBR payments, rent payments, electricity duty payments, other utilities payments, etc.; facilitating payments through internet banking; IOU/imprest accounting and payments; preparation of KZs and co-ordination for...

Candidate having experience of 3-5 years in core accounting preferably Accounts payablesInvoice bookingValidation of invoices in compliance with companies policiesJournal entry bookingPreparation of various AP schedulesVendor Reconciliation

AP/AR ProfessionalThis is a hybrid model position with a shift of 6AM-3PM IST, requiring a high degree of flexibility and adaptability.Key ResponsibilitiesAccounts ReceivableGenerate customer invoices accurately and in a timely manner, ensuring all necessary approvals are obtained.Monitor accounts receivable aging and follow up on outstanding payments,...

We are looking for a detail-oriented **Accounts Payable Controller** to manage vendor invoices, payments, and reconciliations. The role involves ensuring timely and accurate processing of payables, maintaining vendor relationships, and supporting month-end closing and audits. **Key Responsibilities**: - Process vendor invoices and ensure timely payments. -...

Job Role: Team Lead - Accounts PayableWelcome to the opportunity to lead a dynamic team in managing accounts payable processes.As a Team Lead, you will be responsible for overseeing daily workflow distribution among team members, managing invoice processing, ensuring Service Level Agreements (SLA), Turnaround Times (TAT), and Key Performance Indicators (KPI)...

Job Title: Account Operations SpecialistThis role is ideal for those with a strong background in accounts payable and receivable. Responsibilities will include processing vendor bills, reconciling statements, and making bank entries. The successful candidate will also be responsible for payroll processing, preparing customer invoices, and reconciling...