Accounts Payable(Bill.com & QBO - Only Required)_Immediate Joiner (Nashik)

Accounts Payable(Bill.com & QBO - Only Required)_Immediate Joiner (Nashik)

Role Overview

We are hiring an experienced AP Specialist (Individual Contributor) to manage end-to-end Accounts Payable operations for a US-based client. Strong hands-on experience in Bill.com and QuickBooks Online (QBO) is mandatory.

Key Responsibilities

- Monitor designated AP mailbox and process 250+ vendor invoices per month across three paying entities.
- Validate invoice completeness, route into Bill.com with supporting attachments, and correct OCR output (GL, entity, department, class, tags, project)
- Assign correct paying entity per client rules, including edge cases where entity is not explicitly stated.
- Set up and initiate Bill.com approval workflows aligned to client's approval hierarchy and dollar thresholds
- Monitor approval status, follow up on pending approvals, and flag aging or urgent invoices.
- Ensure successful sync from Bill.com to QBO; coordinate post-close adjustments directly in QBO as needed
- Process 1015 legal invoices per month with fund allocations across 200300 funds using approved cover sheets
- Maintain legal invoice tracker to support accruals, audits, and zero-backlog standards
- Review 100 employee expense reports per month in Expensify against policy; log exceptions and drive weekly follow-up cadence
- Perform monthly Amex and bank reconciliations; prepare schedules and exception lists for client review
- Support 1099 data preparation (vendor classifications, thresholds, amounts)



from QBO
- Manage vendor onboarding and master data updates in QBO/Bill.com; respond to routine vendor inquiries using approved templates
- Escalate sensitive items (e.g., bank detail changes, disputes) to the client per defined protocols

Requirements

- 5+ years of hands-on accounts payable experience (US process mandatory)
- Strong working knowledge of Bill.com & QBO, must be able to demonstrate competency
- Strong understanding of AP workflows: invoice processing, approval routing, vendor management, and reconciliations.
- Experience handling multi-entity environments and intercompany allocations
- Prior US night shift experience (Mandatory)
- Excellent written English communication for vendor and client correspondence
- Ability to work independently with minimal supervision as an individual contributor

Remote Requirements

- Personal laptop (I5 or above processor, Minimum 8GB RAM & Windows 10/11 Laptop)
- Minimum 100 Mbps reliable internet connection (upload and download)
- Reliable power backup and a quiet, skilled remote work environment

Employment Details

Location: Fully Remote

Shift: Night Shift (aligned to U.S. Eastern or Pacific business hours)

Type: Full-Time, Individual Contributor

Start Date: Immediate joiner preferred

*candidates with a notice period 30 days or above will not be considered

📌 Accounts Payable(Bill.com & QBO - Only Required)_Immediate Joiner (Nashik)
🏢 Ardem Data Services
📍 Nashik