Posted:18 hours ago|
Platform:
Remote
Full Time
Work for a US-based real estate holding company managing assisted living centers across the West Coast. Finance processes include AP, AR, GL, inter-company accounting, and reporting. Get hands on real estate and intercompany accounting experience along with the entire P2P cycle. Valuable experience dealing in Spend Management is a definite bonus.
Website : https://www.brightvision.in/
Linkedin : (8) Bright Vision: Overview | LinkedIn
Shortlisted candidates after a first virtual round will undergo a basic in-person assessment to evaluate:
· General aptitude
· Accounting and domain knowledge
· Soft skills and comprehension
· Spreadsheet proficiency (Excel)
· Manage AP exception & upload queues
· Handle vendor payment inquiries via AvidExchange & FreshDesk
· Reconcile vendor statements, invoices, and payments
· Process invoices with accurate GL, entity, and vendor coding
· Review employee T&E reimbursements (Ramp)
· Prepare/upload invoice batches (CSV/Excel) to ERP
· Assist with month-end AP close
· Record refund journals & reissue payments
· Manage intercompany billing & prepaid ledger analysis
· Maintain Vendor Master Data (setup & review)
· Provide AP HelpDesk support for internal/external stakeholders
· Identify process inefficiencies & update SOPs
· Support ad-hoc projects
· Bachelor’s degree in Accounting, Finance, or related field (preferred)
· Minimum 2 years of experience in AP/P2P in a fast-paced environment
· Accounting Knowledge (GL, journal entries, invoices)
· English Comprehension & Communication (email, video calls)
· Platform Experience(Any one) : SAP, RealPage, QuickBooks, NetSuite, Sage Intacct
· RealPage (real estate accounting)
· T&E tools: Ramp / SAP Concur
· AP tool: AvidExchange
· Ticketing system: FreshDesk
· Experience in real estate/inter-company accounting
· GL coding, vendor setups, payment processing
Apply now and join a team that values innovation, learning, and career growth.
Bright Vision
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