Job Summary:
We are looking for a skilled Accounts Receivable (AR) or Accounts Payable (AP) for our US-based client. The role involves managing invoices, payments, reconciliations, and ensuring compliance with US accounting standards (GAAP).
Key Responsibilities:
Accounts Receivable (AR):
- Prepare and send invoices to US clients in compliance with contracts.
- Post receipts and reconcile customer accounts in accounting software (e.g., QuickBooks Online, Xero, NetSuite).
- Monitor collections and follow up with clients for timely payments.
- Maintain accurate AR aging schedules and escalate overdue accounts.
- Coordinate with sales and operations teams to resolve disputes.
Accounts Payable (AP):
- Process vendor invoices and expense reports.
- Ensure accurate coding and timely payment of bills.
- Reconcile vendor statements and maintain vendor ledgers.
- Manage weekly/monthly payment runs (ACH, wire transfers, checks).
- Assist with 1099 vendor reporting requirements.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–3 years of hands-on US accounting experience (AR & AP).
- Strong knowledge of US GAAP and accounting best practices.
- Proficiency in accounting software (QuickBooks, Xero, NetSuite, or similar).
- Advanced MS Excel skills (pivot tables, VLOOKUPs).
- Excellent communication skills (verbal & written).
- Ability to work in US time zone.
Job Type: Full-time
Pay: From Rs150,000.00 per month
Application Question(s):
- are you available for II chudnrigarh location in night shift 8PM to 4AM?
- Do you have experience in US Accounting? If yes the specify if it is payable or receivable side?
Work Location: In person