Accounts Payable Specialist

Accounts Payable Specialist

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.

Responsibilities:

• 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.

Skills & Requirements:

• 4+ years 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

Shift Timings: 3:00 PM to 11:30 PM 

Last updated on Aug 5, 2024