Job Information
Numerator Accounts Payable Specialist in Vadodara, India
You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.
Responsibilities:
Accounts Payable process, including payment disbursement, AP Inquires and Aging.
Ensure timely payment while managing competing priorities and adhering to deadlines.
Resolving vendor issues, including handling vendor calls, emails, or written correspondence regarding past due invoices.
Review and approve employees’ travel expense reimbursement.
Effectively communicate with employees on any expense report issues
Overall GAAP accounting knowledge. Record AP-related journal entries
Balance Sheet reconciliations
Review, analyze and respond to internal and external inquiries to resolve vendor payment and accounting issues.
Cultivate cross-team collaboration to continually automate and improve process efficiencies.
Education:
Bachelor’s OR associate degree OR relevant previous experience in accounting, AP, finance with 3-5 Yrs of experience.
Skills & Requirements:
Experience with A/P Process
Well versed with MS Excel, Word
Detailed oriented ability to meet deadlines, multi‐task efficiently
Strong communication skills (written and verbal)
Familiarity with NetSuite, Quadient and Concur is a plus