Accounts Payable Specialist
Review, verify and process invoices as per process guidelines
Data entry and upload the invoices into system as per the written procedure
Ability to research and resolve Invoice discrepancies and issues
Audits require supporting documents and highlighting the findings to stakeholders
Logical approach to resolve discrepancies
Hands-on involvement in day-to-day activities by developing an in-depth understanding of the process, systems/application and tools
Prepare ad-hoc reports on need basis as requested by Stake Holder/client
Ensure that delivery is in conformance with defined SLA, targets, Performance management
Collaborate with peers and other project resources as and when required
Research, identify, and document Issues and Escalations
Manage the Accounts Payable function ensuring the timely and accurate settlement of all the vendors/customers in accordance with the policies and procedures
Ability to handle in bound calls on the queries and issues related to invoice submission and payments
Should have clear and professional communication in the course of performing job duties
Exercise integrity and transparency in financial documentation and compliance to data management
We have great people here and are looking for more. Come join us!
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Equal Employment Opportunities at First Advantage
First Advantage is an equal opportunity employer. We are committed to providing a workplace and recruitment process that is free from unlawful discrimination, harassment, and retaliation. Employment decisions at First Advantage are based solely on qualifications, merit, and business needs. We do not discriminate in any aspect of employment on the basis of race, color, national origin, ancestry, citizenship, religion, creed, sex, gender identity, gender expression, sexual orientation, marital or family status, pregnancy, age, physical or mental disability, medical condition, genetic information, veteran or military status, or any other characteristic protected by applicable law.
Data entry and upload the invoices into system as per the written procedure
Ability to research and resolve Invoice discrepancies and issues
Audits require supporting documents and highlighting the findings to stakeholders
Logical approach to resolve discrepancies
Hands-on involvement in day-to-day activities by developing an in-depth understanding of the process, systems/application and tools
Prepare ad-hoc reports on need basis as requested by Stake Holder/client
Ensure that delivery is in conformance with defined SLA, targets, Performance management
Collaborate with peers and other project resources as and when required
Research, identify, and document Issues and Escalations
Manage the Accounts Payable function ensuring the timely and accurate settlement of all the vendors/customers in accordance with the policies and procedures
Ability to handle in bound calls on the queries and issues related to invoice submission and payments
Should have clear and professional communication in the course of performing job duties
Exercise integrity and transparency in financial documentation and compliance to data management
We have great people here and are looking for more. Come join us!
Follow us:
X
YouTube
Equal Employment Opportunities at First Advantage
First Advantage is an equal opportunity employer. We are committed to providing a workplace and recruitment process that is free from unlawful discrimination, harassment, and retaliation. Employment decisions at First Advantage are based solely on qualifications, merit, and business needs. We do not discriminate in any aspect of employment on the basis of race, color, national origin, ancestry, citizenship, religion, creed, sex, gender identity, gender expression, sexual orientation, marital or family status, pregnancy, age, physical or mental disability, medical condition, genetic information, veteran or military status, or any other characteristic protected by applicable law.