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Actively hiring · Posted 12d ago · JEV2610C497F4E95B
Job Summary
The client is hiring an Accounts Payable Executive with hands-on experience in US GAAP-based AP processes, vendor management, invoice processing, and reconciliation for US clients
Working Days: 5 Days Working
Time: 8 PM To 5 AM
Experience: 13 years (US AP experience preferred)
work Mode: Work from Home
Key Responsibilities
Process vendor invoices as per US GAAP guidelines
Perform 3-way matching (POInvoiceGRN)
Manage vendor onboarding and master records
Handle vendor reconciliation
Process payments (ACH / Wire / Checks)
Resolve invoice discrepancies
Maintain AP aging reports
Support month-end closing activities
Coordinate with US stakeholders and vendors .