Accounts Payable Specialist

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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.
  
  

What You'll Bring to Numerator

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