Accounts Payable Specialist

Accounts Payable Specialist — Remote | ORCHX

Location : Remote (India)

Location : Immediate

Type : Full-time Contract

Timings : 6 : 00 PM – 3 : 00 AM IST

Experience : 5+ years

Compensation : ₹30,000 per month

Immediate Start : Accounts Payable Specialist (6-Month Contract)

We’re seeking an experienced Accounts Payable Specialist to join our team on a minimum 6-month contract with an immediate start. If you have strong AP and vendor management expertise and thrive in fast-paced, high-volume environments, we want to hear from you!

Key Responsibilities

Reconcile vendor accounts and manage utility / telecom invoices via vendor portals.

Provide timely support to vendor inquiries, ensuring excellent relationships.

Partner with Procurement and Vendor Management to streamline invoice and payment processes.

Process daily AP transactions with accuracy using 3-way match and approvals.

Oversee weekly payment cycles (Check, EFT, Wire, Paymode, ePay).

Manage Concur T&E, P-Card reporting, user setup, spend analysis, and audits.

Contribute to profit recovery initiatives and prepare month-end accruals.

Qualifications & Skills

Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent.

5+ years of AP, Procurement, and Vendor Reconciliation experience.

Proficiency with JD Edwards (JDE), Basware, and AP automation tools (preferred).

Advanced Excel and Microsoft Office skills.

Strong knowledge of AP processes, with excellent problem-solving and organizational skills.

Detail-oriented and able to meet tight deadlines under pressure.

This is a great opportunity for an AP professional seeking a contract role with immediate impact.

Apply now to start your next contract challenge without delay!