Accounts Payable Analyst (Remote, India Based)
Bring your passion and expertise to make a difference as a Accounts Payable Analyst! We are hiring for our Remote location, and the role is available for immediate commencement. This position requires a strong and diverse skillset in relevant areas to drive success. An attractive remuneration of a competitive salary is on offer for the successful candidate. Â Â Since 1994, Arise Virtual Solutions Inc. has created a disruptive technology platform that connects the world's biggest brands with the largest network of gig-economy Service Partners in the BPO industry. Owned by Warburg Pincus, one of the world's largest Private Equity Firms, Arise is the work-from-home pioneer and now the CX Transformation trailblazer. We are changing the way the world WORKS... with every major brand that we support. Come be a part of the revolution as a regular-full-time employee of Arise Virtual Solutions!
Our Core Values:
Relentlessly Pursue Excellence
Empower People & Partners
Make a Difference
No Boundaries
Embrace Possibilities
Responsibilities:
 Processing of accounts payable
 Paymentech Reconciliation
 Processing of Concur reimbursements and proper coding
 Process refund requests
 Process Curriculum Development & Certification invoices
 Manage corporate AP card
 Work closely with departments throughout the company for vendor purchases paid by credit cards.
 Prepare month-end close reports
Qualifications:
 Minimum of 2 years Accounts Payable experience is required.
 Education in Commerce, B.Com, M.Com/MBA, or similiar field.
 Experience with full-cycle accounts payable including: sorting, stamping, receipt verification, matching, and vouchering
 Experience with processing expense reports preferred.
 Must be extremely attentive to detail and must understand all policies and procedures.
 Strong MS Excel experience is required
 Previous with Oracle is preferred
 Good communications skills are essential and must have ability to work well in a team environment
 Strong attention to detail
 Critical thinking and problem-solving skills
When smart creative and passionate people get together, the results are astounding and the opportunities limitless.
Achieve your potential at Arise.
Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V Apply Job! Submit Your ApplicationSeize this opportunity to make a significant impact. Apply now and take the first step towards a rewarding new role.
Apply Now
Our Core Values:
Relentlessly Pursue Excellence
Empower People & Partners
Make a Difference
No Boundaries
Embrace Possibilities
Responsibilities:
 Processing of accounts payable
 Paymentech Reconciliation
 Processing of Concur reimbursements and proper coding
 Process refund requests
 Process Curriculum Development & Certification invoices
 Manage corporate AP card
 Work closely with departments throughout the company for vendor purchases paid by credit cards.
 Prepare month-end close reports
Qualifications:
 Minimum of 2 years Accounts Payable experience is required.
 Education in Commerce, B.Com, M.Com/MBA, or similiar field.
 Experience with full-cycle accounts payable including: sorting, stamping, receipt verification, matching, and vouchering
 Experience with processing expense reports preferred.
 Must be extremely attentive to detail and must understand all policies and procedures.
 Strong MS Excel experience is required
 Previous with Oracle is preferred
 Good communications skills are essential and must have ability to work well in a team environment
 Strong attention to detail
 Critical thinking and problem-solving skills
When smart creative and passionate people get together, the results are astounding and the opportunities limitless.
Achieve your potential at Arise.
Diversity creates a healthier atmosphere: equal opportunity employer M/F/D/V Apply Job! Submit Your ApplicationSeize this opportunity to make a significant impact. Apply now and take the first step towards a rewarding new role.
Apply Now