The client is hiring an Accounts Payable Executive with hands-on experience in US GAAP-based AP processes, vendor management, invoice processing, and reconciliation for US clients
Working Days: 5 Days Working
Time: 8 PM To 5 AM
Experience: 1–3 years (US AP experience preferred)
work Mode: Work from Home
Key Responsibilities
- Process vendor invoices as per US GAAP guidelines
- Perform 3-way matching (PO–Invoice–GRN)
- Manage vendor onboarding and master records
- Handle vendor reconciliation
- Process payments (ACH / Wire / Checks)
- Resolve invoice discrepancies
- Maintain AP aging reports
- Support month-end closing activities
- Coordinate with US stakeholders and vendors
Desired Profile / Criteria / Skills :
Required Skills
- Strong knowledge of the Accounts Payable cycle (US process)
- Experience in QuickBooks / NetSuite / SAP / Oracle / Xero / Bill.com
- Good Excel skills
- Strong communication skills
Qualification
- B.Com / M.Com / MBA
- 1–3 years of experience in US Accounting / AP role
Preferred Candidate Profile
- Experience working with US clients
- Comfortable working in night / US shift
- Immediate joiners preferred
Offered Benefits / Facilities :
- Competitive salary
- Hybrid work flexibility
- Exposure to US clients & global accounting
- Fixed 5-day working
- Statutory benefits (PF, PT, Gratuity)
- Growth opportunities in International accounting domain