Accounts Payable Specialist

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Payable Specialist based in India.

• This is a remote accounting opportunity focused on ensuring accurate, timely, and efficient accounts payable operations.
• You will manage vendor invoices, employee expenses, payment processing, documentation, and related accounting activities.
• The role requires close attention to detail and strong coordination with vendors, employees, and the general ledger accounting team.
• You will help maintain accurate financial records while ensuring invoices, expenses, and payments follow established policies and procedures.
• The position also involves responding to inquiries, resolving discrepancies, supporting reporting, and maintaining organized documentation.
• You will work independently while collaborating with a broader finance team and providing backup support within the accounts payable function.
• This opportunity is well suited to an experienced AP professional who combines strong accounting knowledge with organization, analytical thinking, and customer service skills.