Walk-in || Accounts Payable Associate

Job description

Job Summary (US Accounting Experience - Mandatory) We are looking for a detail-oriented and proactive Accounts Payable professional to manage end-to-end AP functions, vendor relationships, and team coordination. The ideal candidate will have strong analytical skills, hands-on experience in reconciliations, and the ability to handle stakeholder communication effectively. Key Responsibilities • Manage the complete Accounts Payable cycle including invoice processing, verification, and payments • Perform vendor reconciliations and resolve discrepancies in a timely manner • Oversee vendor management, including onboarding, communication, and relationship handling • Lead and support a team, ensuring accuracy, productivity, and adherence to deadlines • Handle client and vendor calls, addressing queries, resolving issues, and managing escalations • Conduct negotiations with vendors to resolve disputes and improve payment terms where applicable • Maintain accurate financial records and ensure compliance with company policies and audit requirements • Prepare AP reports, aging analysis, and support month-end/year-end closing activities • Collaborate with internal teams to streamline processes and improve efficiency Candidate Requirements • Proven experience in Accounts Payable (AP) functions • Strong expertise in: • Vendor reconciliations • Vendor management • Team management • Handling client/vendor calls, queries, and negotiations • Proficiency in MS Office (especially Excel) • Strong communication and interpersonal skills • Ability to manage multiple priorities and work under pressure • High attention to detail and problem-solving ability Contact Person Akshaya HR - 8925770159. "Preferred Immediate Joiners only" Shift Timings 6:30pm to 3:30AM. Mention Akshaya HR at top of your Resume