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Job Title: Senior Accounts Payable & Receivable Associate
Job Summary
The Senior Accounts Payable & Receivable Associate is responsible for supporting the full-cycle accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices, payments, cash applications, collections, reconciliations, and financial records. This position requires support from 8:00am–5:00pm CST, Monday through Friday.

This role serves as a key contributor to maintaining strong vendor and customer relationships, supporting month-end close activities, improving operational efficiency, and ensuring compliance with internal controls and accounting procedures. The ideal candidate will have solid experience across both AP and AR processes, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced, client-facing environment.




Job Duties and Key Responsibilities
- Process vendor invoices and customer invoices accurately and timely within the accounting system.
- Monitor accounts payable and accounts receivable activities to ensure timely payments, collections, and issue resolution.
- Review and verify invoices, payment requests, and supporting documentation for accuracy, completeness, and proper authorization.
- Perform invoice matching and reconciliation activities, including 3-way matching where applicable.
- Record and apply customer payments including ACH, wires, checks, and credit card transactions.
- Monitor aging reports for both AP and AR and proactively follow up on outstanding items.
- Collaborate with vendors, customers, and internal departments to resolve discrepancies, disputes, and payment issues.
- Maintain vendor and customer master data, including payment terms, addresses, tax documentation, and account details.
- Request and reco

📌 Senior Accounts Payable (Delhi)
🏢 Connor Group
📍 Delhi