Job Title : Accounts Payable Associate / Senior AP Associate
Location : On-site | Sector V, Salt Lake, Kolkata
Shift Timing : 5 : 30 PM – 2 : 30 AM IST (Aligned to US Time Zone)
CTC : ₹3.2 – ₹6.5 LPA (Commensurate with experience and market standards)
Joining Date : Preferably between 15th–20th October 2025; latest by 1st November 2025
Notice Period : Maximum 30 days; immediate joiners preferred
Work Mode : On-site only. Candidates seeking hybrid / remote roles or unwilling to work the night shift will not be considered.
About the Project Company
Work for a US-based real estate holding company managing assisted living centers across the West Coast. Finance processes include AP, AR, GL, inter-company accounting, and reporting. Get hands on real estate and intercompany accounting experience along with the entire P2P cycle. Valuable experience dealing in Spend Management is a definite bonus.
About Us
Founded in 1984, our group has grown from a textile-focused Export & Trading House into a diversified business with a fast-growing Outsourced Services division launched in early 2023. We specialize in providing tailored offshoring solutions to mid-sized American companies across Accounting, Finance, Marketing, and Knowledge domains.
Why Join Us?
We’re offering a unique chance to be part of a startup-style environment within an established organization. You’ll work with a forward-thinking outsourcing team that delivers customized offshoring solutions to mid-sized and mass-market American companies.
What You’ll Experience :
We believe in investing in our people. Our goal is to help you enhance your current skill sets, develop new capabilities, and build a holistic, fulfilling career path.
Website : https : / / www.brightvision.in /
Linkedin : (8) Bright Vision : Overview | LinkedIn
Role Overview
As an Accounts Payable (AP) Associate at BrightVision, you will manage end-to-end AP processes for a US-based real estate group, including invoice processing, vendor management, reconciliations, and month-end close. The role demands strong accounting knowledge, advanced Excel skills, and proficiency in ERP platform. You’ll work closely with American counterparts in a fast-paced, tech-driven environment, ensuring accuracy, compliance, and timely resolution of AP-related queries. This is an on-site, night-shift position offering exposure to global finance operations and career growth opportunities.
Selection Process
Shortlisted candidates after a first virtual round will undergo a basic in-person assessment to evaluate :
General aptitude
Accounting and domain knowledge
Soft skills and comprehension
Spreadsheet proficiency (Excel)
Key Responsibilities
Manage AP exception & upload queues
Handle vendor payment inquiries via AvidExchange & FreshDesk
Reconcile vendor statements, invoices, and payments
Process invoices with accurate GL, entity, and vendor coding
Review employee T&E reimbursements (Ramp)
Prepare / upload invoice batches (CSV / Excel) to ERP
Assist with month-end AP close
Record refund journals & reissue payments
Manage intercompany billing & prepaid ledger analysis
Maintain Vendor Master Data (setup & review)
Provide AP HelpDesk support for internal / external stakeholders
Identify process inefficiencies & update SOPs
Support ad-hoc projects
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (preferred)
Minimum 2 years of experience in AP / P2P in a fast-paced environment
Accounting Knowledge (GL, journal entries, invoices)
English Comprehension & Communication (email, video calls)
Platform Experience(Any one) : SAP, RealPage, QuickBooks, NetSuite, Sage Intacct
Good to Have
RealPage (real estate accounting)
T&E tools : Ramp / SAP Concur
AP tool : AvidExchange
Ticketing system : FreshDesk
Experience in real estate / inter-company accounting
GL coding, vendor setups, payment processing
Ready to be part of a global transformation journey?
Apply now and join a team that values innovation, learning, and career growth.
High Salary Associate • India