Accounts Payable Specialist
Published date: 2024/01/10
- Location: Vadodara, Gujarat, India
Numerator is looking to grow its Finance team in its Vadodara operations by hiring an Accounts Payable Specialist. This individual should be able to efficiently multi-task as this position works cross-functionally within the organization and supports the tremendous growth initiatives for our operations in India.
How you'll get to spend your time:
+ Accounts Payable process, including payment disbursement, 1099, AP Inquires and Aging. Ensure timely payment while managing competing priorities and adhering to deadlines.
+ Resolving vendor issues, including handling vendor calls, emails, or written correspondence regarding past due invoices.
+ Review and approve employees’ travel expense reimbursement.
+ Effectively communicate with employees on any expense report issues
+ Overall US GAAP accounting. Record AP-related journal entries
+ Balance Sheet reconciliations
+ Review, analyze and respond to internal and external inquiries to resolve vendor payment and accounting issues.
+ Cultivate cross-team collaboration to continually automate and improve process efficiencies.
+ Experience with A/P Process
+ Well versed with MS Excel, Word
+ Detailed oriented, ability to meet deadlines, multi‐task efficiently
+ Strong communication skills (written and verbal)
+ Familiarity with NetSuite, AvidXchange and Concur is a plus
How you'll get to spend your time:
+ Accounts Payable process, including payment disbursement, 1099, AP Inquires and Aging. Ensure timely payment while managing competing priorities and adhering to deadlines.
+ Resolving vendor issues, including handling vendor calls, emails, or written correspondence regarding past due invoices.
+ Review and approve employees’ travel expense reimbursement.
+ Effectively communicate with employees on any expense report issues
+ Overall US GAAP accounting. Record AP-related journal entries
+ Balance Sheet reconciliations
+ Review, analyze and respond to internal and external inquiries to resolve vendor payment and accounting issues.
+ Cultivate cross-team collaboration to continually automate and improve process efficiencies.
+ Experience with A/P Process
+ Well versed with MS Excel, Word
+ Detailed oriented, ability to meet deadlines, multi‐task efficiently
+ Strong communication skills (written and verbal)
+ Familiarity with NetSuite, AvidXchange and Concur is a plus
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