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