Job Title: Accounts Payable Specialist
Location: Mohali
About Us:
At Company Name were a forward-thinking finance team supporting business decisions with integrity and precision. Were looking for a detail-oriented Accounts Payable Specialist to help ensure timely and accurate vendor payments maintain financial records and support our growing operations.
Key Responsibilities:
- Process high-volume invoices and expense reports with accuracy
- Match purchase orders with invoices and resolve discrepancies
- Ensure timely payments to vendors via check ACH and wire transfers
- Reconcile AP aging reports and assist with month-end close
- Communicate with vendors and internal teams to resolve billing issues
- Maintain digital filing systems and ensure compliance with company policies
Qualifications:
- 2 years of Accounts Payable or general accounting experience
- Knowledge of GAAP and accounting best practices
- Proficiency in accounting software (e.g. QuickBooks NetSuite SAP)
- Strong Excel skills (VLOOKUP pivot tables etc.)
- Attention to detail and organizational skills
- Excellent written and verbal communication
Bonus Points:
- Experience with ERP systems
- Associate or Bachelors degree in Accounting Finance or related field
- Experience in Industry (e.g. healthcare tech manufacturing)
Please share your resume to
Required Experience:
Junior IC