Accounts Receivable Specialist

Job Summary:
We are seeking a detail-oriented and organized Accounts Payable professional to manage and process vendor invoices, ensure timely payments, and maintain accurate financial records. The ideal candidate will have a solid understanding of accounting principles and a strong focus on accuracy and efficiency.

Key Responsibilities:

• Review, verify, and process vendor invoices.
• Reconcile invoice discrepancies and resolve payment issues.
• Prepare and perform check runs, wire transfers, and ACH payments.
• Maintain accurate records of all payable transactions.
• Assist with month-end closing and reporting.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field (preferred).
• 3+ year of experience in accounts payable or general accounting.
• Proficiency with accounting software (e.g., SAP, QuickBooks, Oracle).
• Strong attention to detail and organizational skills.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person