Accounts Payable Specialist

About the role

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

What you'll do

• Review invoices to ensure expenses are charged to the correct Department and Financial Dimension
• Process a minimum of 100 invoices a week and assess sale/use taxes as applicable
• Responsible for the weekly check run (checks, ACH and wires) including upload Positive Pay and ACH files to CitiDirect
• Resolve issues relating to purchase order, contract, invoice, and payment in an efficient and timely manner and ensure that credits are received for outstanding memos
• Verify vendor accounts by reconciling monthly statements and related transactions

What you need

• 1–2 yrs of experience
• Accounts payable
• Accounting
• Microsoft Dynamics
• SOX
• Audit
• B.Com