accounts payable analyst

Dyson

<div>
 <strong>
  About Dyson
  <br/>
  <br/>
 </strong>
 The Dyson Business Services (DBS) organization provides process and service excellence to support Dyson&rsquo;s growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. This is a key role to provide the operational excellence in DBS Centre, driving the process improvements and automation in Finance Services. Our goal is to be the trusted and preferred partner with the Business. We act at the forefront when it comes to deploying technology to design scalable solutions. We are competent and passionate about work &ndash; highly resilient to challenges.
 <br/>
 <br/>
 <strong>
  About Role &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 In the role of the Account Payable Analyst, you will be part of Accounts payable team in Gurugram location and being responsible for Supplier SOA and PO Reconciliation in Dyson. It is work from Office requirement
 <br/>
 <br/>
 <ul>
  <li>
   Support other team members using knowledge and experience
  </li>
  <li>
   Timely and accurate executing payment proposals and running payments as per agreed payment calendar
  </li>
  <li>
   Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers&rsquo; accounts
  </li>
  <li>
   Reconciliation of vendor balances and general ledger accounts &ndash; e.g. AP sub ledgers, Direct Debit, Debit Balance
  </li>
  <li>
   Extracting and preparation of AP reports &ndash; standard reporting and ad-hoc analysis
  </li>
  <li>
   Communicate with internal and external customers in an effective and efficient manner.
  </li>
  <li>
   Identify and contribute to continuous improvement initiatives
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Candidate Requirements
 <br/>
 <br/>
 <ul>
  <li>
   B.com degree is Must
  </li>
  <li>
   MBA / M.com is the additional if any
  </li>
  <li>
   3-7 Years of experience in the AP profile or in accounting profile
  </li>
  <li>
   Deep knowledge and understanding of end to end Procure to Pay processes
  </li>
  <li>
   Transition experience including writing and updating procedures, process maps
  </li>
  <li>
   Commitment to service excellence, process improvements and automation
  </li>
  <li>
   Proactivity and ability to take initiative
  </li>
  <li>
   Good analytical skills and attention to details
  </li>
  <li>
   Fluency in English &ndash; additional European language(s) would be an asset
  </li>
  <li>
   Strong working knowledge of Microsoft Office and SAP experience as a must
  </li>
  <li>
   Work From Office is Mandate
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Dyson is an equal opportunity employer. We know that great minds don&rsquo;t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.
</div>


Accounts Payable Analyst

Luminii LLC

<p>Luminii is a specification-grade LED lighting manufacturer that delivers innovative, high-performance, and highly modifiable products in a simply brilliant way. Luminii&rsquo;s vision is to innovate and become a global leader in lighting while always delivering the best customer experience.</p><p><b>Job Description:</b></p><p>This role will perform key processes to support the accounts payable function. This includes day-to-day operational responsibilities and participation in the month-end close process. See below for further details.</p><p>The position is a hybrid role with the initial expectation of being in-person 4 days a week with the opportunity to move to 3 days a week. The position will report to the Controller and have exposure to senior leadership. It is a great opportunity to develop within a growing organization.</p><p><b>Essential Duties and Responsibilities:</b></p><ul><li>Manage the accounts payable inbox.</li><li>Review, reconcile, and match invoices against purchase orders and receipts.</li><li>Ensure vendors are paid on appropriate schedules.</li><li>Helping to manage vendor relationships and addressing questions.</li><li>Maintain and update accounting records and files.</li><li>Compile documents for audits</li><li>Review employee expense reports for compliance with policy and coordinate reimbursement.</li><li>Manage the company credit card program and ensure compliance.</li><li>Assists with month end close processes, accruals, and reviews.</li><li>Formulate, recommends, and supports the implementation of sound procedures and policies to ensure internal controls.</li><li>Review the supplier set up forms/submissions, set up new suppliers or change existing suppliers.</li><li>Research and resolve open inventory, Aged AP, and other discrepancies.</li><li>Assist with department training and cross-functional employee development.</li><li>Ensure proper approvals and compliance with contracts and/or purchase orders have been established according to policies and procedures.</li><li>Prepare and complete payment runs based on agreed payment terms.</li><li>Perform other duties as assigned by management.</li></ul><p><b>Minimum Qualifications:</b></p><ul><li>Bachelor&rsquo;s or associate&rsquo;s degree in accounting, finance, or relevant major preferred, or relevant experience.</li><li>Detailed knowledge of the procure-to-pay process.</li><li>Microsoft Office, specifically in Microsoft Word and Excel, experience required.</li><li>Must have excellent written and verbal communication skills.</li><li>Must have strong problem-solving and time management skills.</li><li>Must be highly organized and detail-oriented.</li><li>Financial/accounting software, specifically NetSuite a plus.</li><li>Demonstrated experience executing period-end close accounting activities, including the preparation of journal entries and accounting reconciliations.</li><li>Exposure in a manufacturing environment preferred.</li></ul><p><b>Preferred Qualifications: </b></p><p>&middot; Process improvement experience.</p><p>&middot; Experience in creating reports and reporting on days payable outstanding to management.</p><p>&middot; Experience creating documentation to help with cross functional training.</p><p>Job Type: Full-time</p><p>Pay: From $55,000.00 per year</p><p>Benefits:</p><ul><li>AD&amp;D insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health savings account</li><li>Work from home</li></ul><p>Work Location: Hybrid remote in Niles, IL 60714</p>

Tata Consultancy Services

<div>
 <p>
  <strong>
   <u>
    TCS Mumbai Hiring for Procure To Pay
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role
  </strong>
  : Procure To Pay - Team Member / Senior Team Member
 </p>
 <p>
  <strong>
   Experience
  </strong>
  : 1 year to 8 years
 </p>
 <p>
  <strong>
   Job Location
  </strong>
  : TCS Mumbai
 </p>
 <p>
  <strong>
   JD
  </strong>
  : Kindly refer end of the post
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Interested candidates please go through the below Job Description and send an email with your
  </em>
  <strong>
   <em>
    EP ID
   </em>
  </strong>
  <em>
   (Registration Number &ndash; process mentioned below) at [
  </em>
  <strong>
   <em>
    soumik.dam@tcs.com
   </em>
  </strong>
  <em>
   ]. Please mention &ldquo;
  </em>
  <strong>
   <em>
    #PTPMUM
   </em>
  </strong>
  <em>
   &rdquo; in your EMAIL SUBJECT LINE.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Mandatory Requirements (How to generate your EPCN). EPCN number is mandatory for eligibility of the interview:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Step 1: Visit https://ibegin.tcs.com/iBegin/
 </p>
 <p>
  Step 2: Click to login
 </p>
 <p>
  Step 3: Click New user (Register with us)
 </p>
 <p>
  Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
 </p>
 <p>
  Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
 </p>
 <p>
  Step 6: You will receive the EP number on your personal e-mail ID.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Eligibility:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Minimum 15 years of regular, full-time education (10 + 2 + 3)
 </p>
 <p>
  Masters/Bachelor in Finance &amp; Accounting
 </p>
 <p>
  Should be flexible with night shifts &amp; rotation shifts
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills :
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  a) Experience in Accounts payables processing, Vendor invoice processing
 </p>
 <p>
  b) MS office skills
 </p>
 <p>
  c) Basic communication skills
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities :
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  1) 1 to 8 years of experience in F&amp;A domain in PTP
 </p>
 <p>
  2) Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting
 </p>
 <p>
  3) Functional working experience in ERPs like Oracle preferred
 </p>
 <p>
  4) Good Analytical Skills
 </p>
</div>


Rightways Air Logistics, Pvt Ltd

<p><b>Rightways Air Logistics Pvt Ltd </b></p><p>We are gracefully say to be one of the renouned name in the <b>Air Logistics services</b>, With the aim of becoming the most trusted name in the area of Express Air Logistics services, Rightways Air Logistics Pvt. Ltd. began its fortunate journey in the year 1996.</p><p><b>Job description</b></p><p><b>Job Summary:</b></p><p>We are looking for a <b>experienced candidate </b>for <b>Accounts Payable Analyst/</b> <b>Invoice Verification Specialist</b> in the <b>Logistics /transportation industry</b> to oversee the verification of purchase invoices, negotiate supplier rates, and perform cost analysis. The ideal candidate will ensure accurate billing, cost optimization, and vendor compliance while supporting procurement efficiency. Do apply if you can on immediate basis after selection.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Purchase Invoice Verification:</b></li><li>Review and validate purchase invoices against purchase orders, contracts, and delivery receipts.</li><li>Identify discrepancies in pricing, quantity, and tax calculations, coordinating resolution with vendors and internal teams.</li><li>Ensure proper documentation and compliance with procurement policies and financial regulations.</li><li><b>Rate Negotiation &amp; Vendor Management:</b></li><li>Negotiate pricing, payment terms, and contracts with vendors, especially fuel suppliers, maintenance service providers, and logistics partners.</li><li>Conduct market research to ensure competitive pricing and cost-effectiveness.</li><li>Maintain strong supplier relationships and evaluate vendor performance based on cost, service quality, and reliability.</li><li><b>Analytical &amp; Cost Control:</b></li><li>Perform cost analysis on procurement expenses, fuel usage, fleet maintenance, and other transportation-related expenditures.</li><li>Monitor price fluctuations in fuel, spare parts, and other operational costs to identify savings opportunities.</li><li>Prepare reports on procurement trends and vendor performance to support decision-making.</li><li><b>Process Improvement &amp; Compliance:</b></li><li>Assist in optimizing procurement and invoice verification workflows to improve efficiency.</li><li>Ensure adherence to industry-specific regulations, tax policies, and financial controls.</li><li>Collaborate with finance, operations, and logistics teams to resolve invoice disputes and maintain cost transparency.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Candidate should preferably be <b>hold a Bachelor's degree in Accounting, Finance, Supply Chain Management, or a related discipline.</b></li><li><b>2+ years</b> of experience in procurement, invoice verification, or cost control, preferably in the <b>transportation or logistics industry</b>.</li><li>Strong <b>negotiation and vendor management skills</b> with a proven track record of cost savings.</li><li>Proficiency in <b>MS Excel and accounting software</b>.</li><li>Excellent <b>analytical skills</b> with a keen eye for detail.</li><li>Strong communication and problem-solving abilities.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience handling <b>fuel procurement, fleet maintenance contracts, or transportation-related procurement</b>.</li><li>Knowledge of <b>logistics cost structures and regulatory compliance in the transportation sector</b>.</li><li>Ability to work independently and cross-functionally with finance, operations, and supply chain teams.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;25,000.00 - &#8377;30,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Schedule:</p><ul><li>Day shift</li></ul><p>Supplemental Pay:</p><ul><li>Performance bonus</li></ul><p>Work Location: In person</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;25,000.00 - &#8377;30,000.00 per month</p><p>Application Question(s):</p><ul><li>Tally experience (Yes/No)</li></ul><p>Experience:</p><ul><li>Logistics/Supply Chain : 1 year (Required)</li></ul><p>Work Location: In person</p>

Accounts Payable Analyst/ Invoice Verification Specialist

Locke Solutions

<div><p>Locke Solutions, a 2024 Best Places to Work winner and Aggie 100 honoree, is a premier provider of custom precast concrete solutions. Led by a two-time Ernst &amp; Young Entrepreneur of the Year finalist, we're Houston's #1 Fastest Growing Company, expanding from one to three locations in two years with plans to reach $100M by 2027 and $500M in the next 10 years.
</p><p>Our mission&mdash;'To make our customers' lives easier and our employees' lives better'&mdash;drives everything we do through our core values: Responsiveness, Team Player, Taking Ownership, Get It Done Attitude, and Problem Solvers. We're a family-oriented company where high-performers thrive in our collaborative, high-energy environment.<br>
</p><p></p><p>ROLE SUMMARY/PURPOSE:
<br>
The Senior AP Analyst will play a key role in Locke&rsquo;s finance operations by overseeing the full-cycle accounts payable process and ensuring accuracy, timeliness, and compliance in all AP activities. This role requires exceptional attention to detail, ownership of outcomes, and the ability to balance independent work with cross-functional collaboration. You will need to be responsive, solutions-oriented, and bring a get-it-done attitude to resolving complex vendor and invoice issues while maintaining strong working relationships.
<br>
Success in this role also requires a proactive mindset toward problem-solving, a desire for continual professional development, and the ability to thrive in a fast-paced, growth-oriented environment. Beyond day-to-day AP execution, you will support process improvements, reporting, and initiatives that enhance efficiency and financial accuracy within the organization.<br>
</p><p></p><p>Successful Key Results for the Senior AP Analyst:
</p><div>Successful Results Area #1 &ndash; Accounts Payable Oversight &amp; Vendor Management
<br>
<ul><li>Become subject matter expert on AP+ (Our AI Enabled AP Processing Solution).
</li><li>Lead the accounts payable function, ensuring accuracy, timeliness, and compliance with company policies.
</li><li>Oversee vendor account management, including onboarding, reconciliations, and resolution of escalated issues.
</li><li>Monitor vendor aging reports and ensure payments are processed according to terms.
</li><li>Serve as primary point of contact for complex vendor inquiries and escalations.
</li><li>Develop and maintain strong vendor relationships to support company operations and cost-effectiveness.
</li></ul></div><div>Successful Results Area #2 &ndash; Invoice Processing &amp; Payment Execution
<br>
<ul><li>Review and approve high-volume invoices, purchase orders, and expense reports for accuracy and compliance.
</li><li>Manage payment processing runs, including ACH, checks, and wire transfers, ensuring proper authorization and controls.
</li><li>Identify and resolve discrepancies in invoices or payment requests, coordinating with internal stakeholders.
</li><li>Support accurate and timely month-end closing activities related to AP.
</li></ul></div><div>Successful Results Area #3 &ndash; Process Improvement &amp; Reporting
<br>
<ul><li>Assist in the development and implementation of improved AP processes, policies, and internal controls.
</li><li>Support preparation of financial reports and provide AP-related insights to management.
</li><li>Collaborate with Finance and Operations to streamline workflows and improve vendor and expense management.
</li><li>Support audit preparation by ensuring proper documentation, reconciliations, and compliance.<br>
</li></ul></div><div><br>
REQUIREMENTS:
<br>
<ul><li>Minimum +7 years of progressive accounts payable experience (at least 3+ years as senior AP or supervisor), preferably in a manufacturing or construction environment.
</li><li>Strong knowledge of accounts payable processes, ERP systems, and financial controls.
</li><li>Intermediate Excel (VLOOKUP, INDEX-MATCH, Pivot Tables, Data Cleaning/Analysis).
</li><li>Exceptional attention to detail, accuracy, and organizational skills.
</li><li>Strong communication and interpersonal abilities, with a customer service mindset.
</li></ul></div><p>Joining Locke Solutions as a Senior AP Analyst gives you the opportunity to lead and enhance our AP function during a time of growth and expansion. In this role, your expertise will directly impact financial accuracy, vendor relationships, and operational efficiency. If you are a proactive problem solver who thrives in a collaborative, fast-paced environment, we invite you to bring your skills to Locke and help drive our continued success.</p></div>

Senior Accounts Payable (AP) Analyst

Genpact

<p></p><div><div><div><div><div><b><i>Ready to build the future with AI?</i></b></div></div><div><div><b><i>
At Genpact, we don&rsquo;t just keep up with technology&mdash;we set the pace. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s </i></b><b><i>AI Gigafactory</i></b><b><i>, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to </i></b><b><i>agentic AI</i></b><b><i>, our breakthrough solutions tackle companies&rsquo; most complex challenges.</i></b></div></div><div><div><b><i>
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquo;s possible, this is your moment.</i></b></div></div><div><div><b><i>
Genpact (NYSE: G) is an</i></b><b><i> </i></b><b><i>advanced technology services and solutions company that delivers</i></b><b><i> </i></b><b><i>lasting</i></b><b><i> </i></b><b><i>value for leading enterprises</i></b><b><i> </i></b><b><i>globally.</i></b><b><i> </i></b><b><i>Through our</i></b><b><i> </i></b><b><i>deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead.</i></b><b><i> </i></b><b><i>Powered by curiosity, courage, and innovation</i></b><b><i>,</i></b><b><i> </i></b><b><i>our teams</i></b><b><i> </i></b><b><i>implement</i></b><b><i> </i></b><b><i>data, technology, and AI</i></b><b><i> </i></b><b><i>to</i></b><b><i> </i></b><b><i>create tomorrow, today.</i></b><b><i> </i></b><b><i>Get to know us at</i></b><b><i> </i></b><b><i>genpact.com</i></b><b><i> </i></b><b><i>and on</i></b><b><i> </i></b><b><i>LinkedIn</i></b><b><i>,</i></b><b><i> </i></b><b><i>X</i></b><b><i>,</i></b><b><i> </i></b><b><i>YouTube</i></b><b><i>, and</i></b><b><i> </i></b><b><i>Facebook</i></b><b><i>.</i></b></div></div><div><div><b>
Inviting applications for the role of </b><b>Manager,</b><b> </b><b>Senior AP &amp; Procurement Analyst</b></div></div><div><div><b>
In this role, A Senior Accounts Payable and Procurement Analyst oversees vendor payments, invoice processing, and compliance to ensure accuracy and timeliness in financial obligations. They support procurement activities by analysing spend, optimizing supplier relationships, and driving cost efficiency initiatives. A Senior Accounts Payable and Procurement Analyst oversees vendor payments, invoice processing, and compliance to ensure accuracy and timeliness in financial obligations. They support procurement activities by analysing spend, optimizing supplier relationships, and driving cost efficiency initiatives.</b></div></div><div></div><div><div><b><br>
Responsibilities</b></div></div><div><ul><div><div><b>
Perform analysis such as DPO, Cost Per Invoice, Invoice Processing Time, Early Payment Discount etc.</b></div></div></ul></div><div><ul><div><div><b>
Create reports on the ageing status of invoices to identify overdue payments.</b></div></div></ul></div><div><ul><div><div><b>
Provide details on invoices currently on hold, including their aging status.</b></div></div></ul></div><div><ul><div><div><b>
Calculates the percentage of invoices paid on time to assess payment efficiency.</b></div></div></ul></div><div><ul><div><div><b>
Analyze</b><b> AP data to identify trends, variances, and opportunities for process improvement.</b></div></div></ul></div><div><ul><div><div><b>
Develop and maintain dashboards and reports on KPIs such as Days Payable Outstanding (DPO), aging, payment cycles, and vendor performance.</b></div></div></ul></div><div><ul><div><div><b>
Provide insights to support cash flow forecasting and working capital optimization.</b></div></div></ul></div><div><ul><div><div><b>
Perform root-cause analysis on discrepancies, delayed payments, and invoice exceptions.</b></div></div></ul></div><div><ul><div><div><b>
Participate in AP automation initiatives and help develop reporting solutions.</b></div></div></ul></div><div><ul><div><div><b>
Support audit requirements by preparing detailed AP analytics and documentation.</b></div></div></ul></div><div><ul><div><div><b>
Provide actionable recommendations to management for cost savings, vendor negotiations, and process efficiency.</b></div></div></ul></div><div><div><b>
Qualifications we seek in you!</b></div></div></div><div><div><div><b>
Minimum Qualifications</b></div></div><div><ul><div><div><b>
Bachelor&rsquo;s degree in accounting, Finance, Economics, or related field.</b></div></div></ul></div><div><ul><div><div><b>
Good years of experience in Accounts Payable Analysis &amp; Reporting with exposure to data analytics.</b></div></div></ul></div><div></div><div><div><b><br>
Preferred Qualifications/ Skills</b></div></div><div><ul><div><div><b>
Strong knowledge of AP and Procure-to-Pay processes.</b></div></div></ul></div><div><ul><div><div><b>
Advanced proficiency in MS Excel (pivot tables, lookups, data </b><b>modeling</b><b>), Macros and data visualization tools (Power BI, Tableau, or similar).</b></div></div></ul></div><div><ul><div><div><b>
Experience with ERP systems (SAP, Oracle, or equivalent).</b></div></div></ul></div><div><ul><div><div><b>
Strong analytical and problem-solving skills with attention to detail.</b></div></div></ul></div><div><ul><div><div><b>
Ability to communicate insights clearly to both finance and non-finance stakeholders.</b></div></div></ul></div><div><div><b><i>
Why join Genpact?</i></b></div></div><div><ul><div><div><b><i>
Lead AI-first transformation</i></b><b><i> &ndash; Build and scale AI solutions that redefine industries</i></b></div></div></ul></div><div><ul><div><div><b><i>
Make an impact</i></b><b><i> &ndash; Drive change for global enterprises and solve business challenges that matter</i></b></div></div></ul></div><div><ul><div><div><b><i>
Accelerate your career</i></b><b><i>&mdash;Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills</i></b></div></div></ul></div><div><ul><div><div><b><i>
Grow with the best</i></b><b><i> &ndash; Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace</i></b></div></div></ul></div><div><ul><div><div><b><i>
Committed to ethical AI</i></b><b><i> &ndash; Work in an environment where governance, transparency, and security are at the core of everything we build</i></b></div></div></ul></div><div><ul><div><div><b><i>
Thrive in a values-driven culture</i></b><b><i> &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</i></b></div></div></ul></div><div><div><b><i>
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.</i></b></div></div><div><div><b><i>
Let&rsquo;s build tomorrow together.</i></b></div></div></div><div></div><div><div><b><i><br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, </i></b><b><i>color</i></b><b><i>, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.</i></b><br>
<b><i>Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</i></b></div></div></div><p></p><p><b><i><br>
Job</i></b><i>Manager</i></p><p><b><i>
Primary Location</i></b><i>India-Hyderabad</i></p><p><b><i>
Schedule</i></b><i>Full-time</i></p><p><b><i>
Education Level</i></b><i>Bachelor's / Graduation / Equivalent</i></p><p><b><i>
Job Posting</i></b><i>Sep 26, 2025, 4:19:52 AM</i></p><p><b><i>
Unposting Date</i></b><i>Oct 26, 2025, 1:29:00 PM</i></p><p><i>
Master Skills List</i><i>Operations</i></p><p><i>
Job Category</i><i>Full Time</i></p></div>

Manager - Senior AP & Procurement Analyst

Orgill, Inc.

<p></p><div><p><b>Position Summary:</b></p>
<p>
As a growing company, we are always looking for new team members to help us continue in our success. Currently, we are seeking an Accounts Payable Research Analyst who can support the Accounts Payable department by performing Debit Reconciliation, Anydoc, Corporate Expenses and other activities as directed.</p>
<p><b>
Duties and Responsibilities:</b></p>
<ul>
<li>Research DMQ debits</li>
<li>Vendor Statement Reconciliation</li>
<li>Miscellaneous Posting</li>
<li>Drop Ship Processing</li>
<li>Corporate Expense Processing</li>
<li>Email Monitoring (AP Backup and AP addy)</li>
<li>Other duties may be assigned*</li>
</ul>
<p><b>Employee Benefits:</b></p>
<p>
Orgill, Inc. offers a competitive benefits package that offers valuable benefit options at reasonable costs and provides affordable coverage to our employees.</p>
<ul>
<li>401(k) Plan</li>
<li>Medical &amp; Prescription</li>
<li>Vision</li>
<li>Dental</li>
<li>Life Insurance</li>
<li>Employee Assistance Program</li>
<li>Educational Assistance Program</li>
<li>Disability Insurance</li>
<li>Accidental Death and Dismemberment</li>
<li>Additional Life, Accident, and Cancer Coverage</li>
<li>Vacation Benefits</li>
<li>8 Paid Holidays</li>
<li>Referral Program</li>
</ul><p></p><p>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

AP Research Specialist

Search 10000+ Accounts payable analyst jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 accounts payable analyst jobs NEAR_ME

Accounts Payable Analyst

Accounts Payable Analyst

Accounts Payable Analyst

Accounts Payable Analyst/ Invoice Verification Specialist

Senior Accounts Payable (AP) Analyst

Manager - Senior AP & Procurement Analyst

AP Research Specialist