Accounts Payable and Receivable Analyst
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Job Summary
Owning the full procure-to-pay and order-to-cash cycle, the full-time Accounts Payable and Receivable Analyst will manage vendor payments and customer invoicing while ensuring compliance and maintaining audit-ready ledgers in a hybrid work environment.
Key responsibilities
- Review, code, and process vendor invoices, ensuring compliance with company policies and preparing payment runs for approval
- Prepare and issue customer invoices and credit notes, while managing collections and following up on overdue payments
- Complete month-end tasks, including reconciliations and compliance checks, while maintaining strong vendor and customer relationships
Required qualifications
- Bachelor's degree in Accounting, Commerce, Finance, or a related field; pursuing or completed CA Inter
- 5-8 years of experience in Accounts Payable, Accounts Receivable, or general accounting
- Good understanding of basic accounting principles, including debits, credits, accruals, and reconciliations
- Hands-on experience with Bill.com, QuickBooks, Zoho Books, and Salesforce
Complete Job Description
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