Accounts Payable / Order-to-Cash – Job Description Role: Accounts Payable / Order-to-Cash Specialist Experience: 2–5 Years Location: As per requirement Employment: Contract / C2H Key Responsibilities: Handle end-to-end Accounts Payable (AP) and/or Order-to-Cash (O2C) processes. Process and verify vendor invoices , purchase orders, GRNs, and payment-related documents. Perform 3-way matching of PO, GRN, and invoice. Handle invoice processing, validation, payment posting, and vendor reconciliation . Manage accounts receivable, billing, cash application, collections, and customer reconciliation as part of O2C. Perform bank and account reconciliations and resolve discrepancies. Handle aging reports , outstanding payments, and follow-ups with internal/external stakeholders. Investigate and resolve invoice/payment discrepancies and ensure timely closure. Prepare MIS reports, month-end reports, reconciliations, and financial reports . Ensure compliance with internal controls, accounting policies, and SLA/KPI requirements. Coordinate with Procurement, Finance, Vendors, Customers, and Business teams . Provide support during month-end/year-end closing and audits .

📌 Accounts Payable Assistant (Haryana)
🏢 Artech
📍 Haryana