Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through creative and sustainable solutions.
Job Summary:
The Entry Accounts Payable and Receivable Analyst’s role is crucial for maintaining accurate financial records, efficient payment processing, and effective communication with vendors and customers. As an integral part of our organization, this role will contribute directly to our financial health with guidance and direction from others.

Responsibilities
Accounts Payable (AP):
Invoicing and Payment Processing:
• Process invoices from vendors, verifies their accuracy, and ensures timely payment.
• Enters invoice details into the accounting system, assign appropriate codes, and prepare for payment.




Check Runs and Electronic Transfers:
• Organize weekly check runs, electronic funds transfers, and ACH payments to ensure vendors receive payments promptly.
Reconciliation:
• Reconciles accounts payable transactions, identifying and resolving discrepancies promptly.

Accounts Receivable (AR):

Invoicing Customers:
• Generates and sends invoices to customers for goods or services provided by the company.
• Payment Follow Up:
• Closely monitor outstanding payments, follow up with customers, and ensure timely collections.
Discrepancy Resolution:
• If there are discrepancies or disputes related to payments, the analyst investigates and resolves them efficiently.
Data Analysis:
• Utilizes AP/AR data to identify trends, inefficiencies, and opportunities for process improvements or cost savings.
• Generate reports on collections, account ages, and other relevant metrics, providing valuable insights to man

📌 Executive (Vadodara)
🏢 Xylem
📍 Vadodara