US Accounting - Analyst

1 - 3 years

0 - 2 Lacs

Posted:4 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Process accounts payable invoices, ensuring timely payment to vendors.
  • Verify invoice details against purchase orders (PO) and contracts to ensure accuracy.
  • Coordinate with internal stakeholders for missing documents or information required for payment processing.
  • Maintain accurate records of all AP transactions in ERP system.
  • Identify and resolve discrepancies in invoice amounts, PO numbers, or vendor information.

Desired Candidate Profile

  • 1-3 years of experience in US Accounting, preferably with a focus on Accounts Payable.
  • Strong understanding of US GAAP principles and practices.
  • Proficiency in using an ERP system such as SAP or similar tools.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
NLB Services logo
NLB Services

Information Technology and Services

Phoenix

RecommendedJobs for You