Accounts Payable/Receivable Specialist

0 years

0 Lacs

Posted:2 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Part Time

Job Description

About Us:


About the Role

Accounts Payable/Receivable Specialist


Responsibilities

  • Review AI-generated AP/AR workflows, ledger entries, and financial logic.
  • Validate invoice processing steps, reconciliation accuracy, and compliance elements.
  • Identify errors in payment cycles, credit/debit handling, or ledger mapping.
  • Provide structured financial insights to strengthen accounting AI outputs.
  • Evaluate content involving ERP systems, financial statements, and process automation.


Requirements

  • Experience in Accounts Payable/Receivable, bookkeeping, or accounting operations.
  • Understanding of reconciliation, invoice processing, and accounting principles.
  • Knowledge of GST/TDS, compliance, or ERP tools is a plus.
  • Detail-oriented and financially analytical mindset.


Why Join Us?

  • Work on high-impact projects that contribute to building AI for Good.
  • Collaborate with top-tier engineers and domain experts from IITs, NITs, and BITS.
  • Opportunity to grow in a fast-paced, innovation-driven environment

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