Job Information
Numerator Accounts Payable Specialist in Vadodara, India
Accounts Payable Specialist
Numerator is looking to grow its Finance team in its Vadodara operations by hiring an Accounts Payable Specialist. This individual should be able to efficiently multi-task as this position works cross-functionally within the organization and supports the tremendous growth initiatives for our operations in India.
Responsibilities:
Accounts Payable process, including payment disbursement, 1099, 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 US GAAP accounting. 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.
Skills & Requirements:
4+ years 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, AvidXchange and Concur is a plus
Shift Timings: 3:00 PM to 11:30 PM