AR/AP Specialist - Bengaluru, Karnataka

We are hiring on behalf of a premier U.S. telecommunications systems integrator and engineering firm with its financial headquarters in Charlotte, NC. · The company designs and deploys mission‑critical wireless infrastructure—ranging from private 5G networks to large‑scale distri ...

We are seeking a detail-oriented and proactive senior AP/AR with strong experience in Accounts Payable (AP), Accounts Receivable (AR), and UK financial processes. · ...

We are seeking a detail-oriented and proactive senior AP/AR with strong experience in Accounts Payable (AP), Accounts Receivable (AR), and UK financial processes. · ...

We are seeking a detail-oriented senior AP/AR specialist with strong experience in Accounts Payable (AP), Accounts Receivable (AR), and UK financial processes.Manage end-to-end AP/AR operationsSupport month-end activitiesEnsure compliance with UK regulationsContribute to process ...

Role & responsibilities · Following up with builders and EB departments for pending invoices · Checking correctness of the invoices · Forwarding to finance and following up for payment · Provide payment advise to the builder · Account statement reconciliations with the builder an ...

This role involves leading high-volume Billing / AP / AR operations managing teams handling escalations and driving process excellence using Workday. · Lead and manage high-volume Billing / AP / AR operations · Handle team management escalations & workflow distribution · Work clo ...

At PowerSchool we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world. · ...

This is an AP/AR Analyst role responsible for managing end-to-end Accounts Payable operations. · ...

The AP/AR Analyst will be responsible for managing end-to-end Accounts Payable operations, including invoice processing and employee reimbursements. · Lead and manage end-to-end Accounts Payable operations. · Ensure timely and accurate processing of vendor invoices. · ...

We're looking for a FinOps Specialist to support our day-to-day finance operations with a strong focus on Accounts Payable Reconciliation Payroll and Taxation. · Bachelor's degree in Commerce Finance Accounting or a related field. · Basic understanding of accounting principles pa ...

Senior Manager Backend Financial Operations · Location: Bangalore Unimacts Corporate · Shift: 3:00 PM to 1:00 AM (Tentative) · About Unimacts · Unimacts is a global supply chain solutions provider specializing in engineered components and assemblies for renewable energy, infrastr ...

This role will be responsible ensuring correct US GAAP accounting treatment accounts payable accounts receivable other asset-related categories. · AECOM offers comprehensive benefits meet diverse needs employees. · ...

This role will be responsible for ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories. · This role will support the business for forecasts, budgets and analysis relating to other asset-related categories.T ...

+Job summary · This role will be responsible for ensuring the correct US GAAP accounting treatment for accounts payable accounts receivableand other asset-related categories.+AR/APandOtherAssetcategorymanagement TechnicalAccountingandFinancialReporting · Ensurecloseprocessmonthen ...

As a Specialist- AP at H&M Group in Bengaluru you are responsible for daily operations of designated areas of Accounts Payable processes ensuring timely processing handling tasks like journal entries reconciliations refunds GL Bank clearance. · ...

As a Specialist- AP, you are responsible for the daily operations of the designated areas of Accounts Payable processes by ensuring that the processes are handled in a timely manner. · ...

Managed end-to-end month-end close journal entries and financial reporting under IFRS/US GAAP. · ...

The SAP AP Specialist will manage full-cycle accounts payable while supporting strategic initiatives in Supply Chain Financing and Digital Transformation. You will ensure data integrity within SAP while acting as a key contributor to e-Invoicing automation projects. · Expanded Co ...

About Dr. Billerz · Dr. Billerz is a US-based Revenue Cycle Management company that builds dedicated offshore billing teams for American healthcare practices and billing companies. We're eight years in, growing fast, and we hold ourselves to one standard: results. Not excuses. No ...

A professional with 4 to 5 years of experience in Accounts Payable is responsible for managing timely and accurate processing of vendor invoices and Expense reports ensuring compliance with company policies maintaining strong vendor relationships. This role requires attention to ...