Accounts Payable Analyst

As a candidate for the position of managing end-to-end AP operations for US-based clients in Vadodara, Gujarat, here is what you can expect in this role: Role Overview: You will be responsible for managing end-to-end AP operations for US-based clients. This includes performing reconciliations, ensuring compliance with US accounting standards, collaborating with internal teams and vendors to resolve invoice discrepancies, preparing and analyzing AP aging reports, and supporting process improvements while maintaining documentation integrity. Key Responsibilities: - Manage end-to-end AP operations for US-based clients - Perform reconciliations and ensure compliance with US accounting standards - Collaborate with internal teams and vendors to resolve invoice discrepancies - Prepare and analyze AP aging reports - Support process improvements and maintain documentation integrity Qualifications Required: - Bachelors degree in Accounting or Finance (CA Inter preferred) - 24 years of relevant experience in US AP operations - Strong hands-on skills in Excel (VLOOKUPs, Pivot Tables, etc.) - Familiarity with Stampli and Sage Intacct is a plus - Excellent communication and analytical skills - Comfortable working in a fast-paced, night shift environment If you are from Gujarat or willing to relocate to Vadodara, and can join within 57 days at our Vadodara location, please email your updated resume to joinus@netbounceglobal.com.,