US Accountant

3 weeks ago

Ahmedabad, Gujarat, India Mantras2Success Full time

Job Summary:

We are seeking a detail-oriented and dynamic professional with strong expertise in Accounts Payable (AP) and Accounts Receivable (AR) . The ideal candidate must possess excellent communication skills to interact with international clients and vendors, ensure timely processing of invoices, payments, collections, and reconciliations. This role requires accuracy, problem-solving skills, and the ability to work effectively in a fast-paced environment.

Key Responsibilities:

  • Manage end-to-end Accounts Payable cycle including invoice processing, vendor management, and timely payments.
  • Handle Accounts Receivable activities including billing, collections, and maintaining aging reports.
  • Perform account reconciliations and ensure accuracy of financial records.
  • Respond to vendor and client queries with professionalism and clarity.
  • Coordinate with internal teams to resolve discrepancies and ensure compliance with policies.
  • Prepare MIS reports related to AP/AR as required.

Requirements:

  • Bachelor's degree in Commerce, Finance, or related field.
  • 1–3 years of experience in AP/AR process (BPO/KPO or corporate background preferred).
  • Strong knowledge of accounting principles and practices.
  • Proficiency in MS Office and accounting software (e.g., SAP, Oracle, QuickBooks, etc.).
  • Excellent verbal and written communication skills.
  • Willingness to work in night shifts to support global operations

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