Accounts Payable Specialist

Overview

Accounts Payable Specialist supporting invoice processing, vendor account verification, and payment operations for Armanino India LLP.

What you'll do

• Review invoices to ensure expenses are charged to the correct Department and Financial Dimension.
• Process a minimum of 100 invoices per week and assess sale/use taxes as applicable.
• Run weekly check processing, including checks, ACH and wires, and upload Positive Pay and ACH files to CitiDirect.
• Resolve PO/contract/invoice/payment issues and ensure credits are received for outstanding memos; issue stop-payments if necessary.
• Verify vendor accounts by reconciling monthly statements and related transactions.
• Assist with expense report review and processing in Concur as needed.

What you'll need

• Bachelor’s Degree in Accounting or relevant certification.
• 1-2 years minimum progressively responsible experience in accounting.
• Excellent interpersonal and communications skills and acute attention to detail.
• Ability to multi-task, organize, and manage multiple priorities with effective problem-solving.
• Knowledge of Dynamics 365 and Concur module (preferable).

Details

• Location: Ahmedabad (Westgate), Gujarat, India.