Accounts Payable Specialist II

New
H
HighLevelFinance Accounting
IndiaFull-TimeMiddle
Salary not disclosed
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Job Details

Experience
2+ years
Required Skills
Microsoft ExcelGoogle SheetsNetSuite

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 2+ years of experience as an Accounts Payable Specialist or similar role.
  • Familiarity with P2P end-to-end processes.
  • Hands-on experience with expense management platforms (Ramp preferred).
  • Experience with ERP or accounting systems (NetSuite preferred).
  • Proficient in Microsoft Excel and Google Sheets.
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to prioritize tasks effectively in a fast-paced environment.
  • Excellent communication and interpersonal skills.
  • Proactive self-starter with the ability to adapt to changing priorities.

Responsibilities

  • Review, code, and process vendor invoices in accordance with company policies.
  • Manage vendor onboarding and maintain vendor records while monitoring for fraud risk.
  • Maintain communication with internal stakeholders and vendors to resolve inquiries and discrepancies.
  • Execute weekly payment processing through Ramp and other methods.
  • Reconcile India employee expense reports and credit card statements.
  • Reconcile AP transactions and prepare journal entries for month-end close.
  • Assist with internal and external audits.
  • Identify and implement process improvements to enhance AP efficiency and controls.
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