Accounts Payable Specialist

Overview

Role involves managing accounts payable processes and vendor relationships in a remote setting.

Ideal candidate has 2+ years of AP experience and strong financial controls understanding.

Locations

• India

Requirements

• Bachelor's degree in Accounting or Finance
• 2+ years in Accounts Payable
• Strong understanding of procurement-to-pay processes

Responsibilities

• Manage full-cycle accounts payable process
• Ensure timely vendor invoice processing
• Maintain vendor records and onboard new suppliers
• Coordinate with internal stakeholders
• Reconcile AP accounts
• Prepare and manage payment runs
• Monitor aged payables and cash flow impact
• Assist with internal audits