Lead - Accounts Payable

22 hours ago

Hyderabad, Telangana, India System Soft Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description – Lead - Accounts Payable
System Soft Technologies is a leading technology company that provides innovative technical solutions and consulting services to enhance innovation, business value, and competitiveness. For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of over 1900 associates who cover the full spectrum of IT expertise. We are distinguished by our ability to anticipate the unique needs of our clients and deliver a level of quality that far exceeds their expectations.
Why System Soft Technologies?

Job Summary:
System Soft Technologies is seeking an accomplished Accounts Payable Specialist to support its corporate headquarters located in the United States of America. Hands-on experience in standard U.S. accounting practices and methods is essential for the successful execution of the responsibilities of the position that include preparing financials, reconciling accounts, and performing a full range of other accounting functions and reporting for the U.S. operation. This position will require interaction with all departments in the accounting division such as accounts receivable, accounts payable and billing. The Accounts Payable Specialist will also participate in the preparation process for audits, cost and general accounting, accounts receivable/collection, billing, and payroll.
Responsibilities:Take ownership of all accounting functions (GL, AP, AR, journal entries)Set up new vendors and process POs and billsPrepare, send, collect, and reconcile accounts receivable invoicesEnter bills, prepare to pay and reconcile accounts payables and billsPerform bank account reconciliationsResearch and resolve accounts payable issuesProcess check requests, cutting checks and ACHsAssist with expense report and trackingResponsible for notifying delinquent client accountsMaintain and produce weekly aging report with update status report to management and notify accounting management of critical accountsWeekly follow up for collecting outstanding balances (i.e. calls, emails, etc.)Timely and accurately record customer wires, ACHs, and check payments Update the company's billing system for new customer accounts and changes to existing accounts for new products and servicesProcess and record daily bank depositsAssist with special projects, as neededQualifications: Associates degree in accounting (preferred)5+ years of accounts payable experience Quickbooks experienceMulti-entity experience strongly preferred Proficient in ERP accounting system, Microsoft Dynamics Solid critical thinking and analysis, and attention to detail Ability to maintain strict confidentiality Team player willing to learn new tasks Excellent written and verbal communication skills are a must Excellent planning and organization skills, ability to handle and prioritize multiple tasks seamlessly, and work in a fast-paced, time sensitive environment 

System Soft Technologies is a proud equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, sexual orientation, or any other characteristic protected by law.

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