Accounts Payable Analyst Job at Randstad (Pune)

Accounts Payable Analyst

We are seeking a detail-oriented and analytical Accounts Payable Analyst to join...

Location

United States , Pataskala

Salary:

Not provided

Ann Taylor

Expiration Date

Until further notice

Requirements

Strong analytical and problem-solving skills
Proficiency in Microsoft Excel (comfortable with formulas, data analysis, etc.)
Ability to quickly learn new systems and processes
Strong attention to detail and organizational skills
Effective communication skills with a customer-service mindset
Experience with Oracle or similar ERP systems (preferred)
Experience in accounts payable, retail, or merchandise payables environments (preferred)

Job Responsibility

Review and process invoices within the Oracle financial system to ensure accurate and timely payment
Run reports and analyze data to prepare invoices for payment cycles
Monitor invoice and chargeback interfaces from multiple source systems
identify, analyze, and resolve errors
Manage and respond to the merchandise payables mailbox, providing timely and professional support to vendors and internal partners
Investigate and resolve discrepancies between invoices, purchase orders, and receipts using PO systems (RMS, Bamboo Rose)
Deliver excellent customer service to brands and vendors by addressing inquiries and resolving issues efficiently
Support month-end and quarter-end close processes, including: Journal entries, Write-offs, Reconciliation of merchandise AP accounts
Assist with audit requests by providing accurate documentation and support
Identify opportunities for process improvements and increased efficiency

What we offer

Merchandise discount at select KnitWell Group brands
Support for your individual development plus opportunities for career mobility within our family of brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
Medical, dental, vision insurance & 401(K)
Employee Assistance Program (EAP)
Time off – paid time off & holidays

Fulltime

Accounts Payable Analyst

We are looking for an Accounts Payable Analyst to join a team in Fort Worth, Tex...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable, invoice analysis, or a related accounting support role
Hands-on experience researching and resolving invoice discrepancies, payment variances, or account issues
Knowledge of accounts payable processes, including invoice review, payment handling, and vendor transaction support
Experience working with cash disbursements, credit memos, debit memos, and invoice approvals
Strong analytical and research skills with the ability to investigate and interpret account activity
High attention to detail and accuracy when processing financial information and resolving exceptions
Reconciliation experience is preferred
Previous experience in a shared services environment is a plus

Job Responsibility

Review incoming invoices and identify payment discrepancies, including short pays, overpayments, and related exceptions
Investigate accounts payable issues and take corrective action to resolve invoice and payment variances
Prepare and process payment releases while helping maintain accurate cash disbursement activity
Create and manage credit memos and debit memos to support proper account adjustments
Research vendor account activity and analyze records to confirm the accuracy of payable transactions
Support invoice approval workflows by coordinating with internal stakeholders to clear outstanding issues
Perform account analysis to improve the accuracy and consistency of accounts payable processing
Assist with reconciliations to verify balances and resolve mismatches across payable records
Contribute effectively within a shared services or centralized accounting environment when applicable

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Accounts Payable Analyst

Our client is looking for an Accounts Payable Analyst. The position is hybrid in...

Location

United States , Los Angeles

Salary:

60000.00 - 70000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
Prior experience in vendor onboarding, customer support, operations, or administrative functions preferred
Familiarity with supplier documentation processes, including tax forms, banking details, compliance checks, and vendor classification activities
Experience working with workflow management tools, supplier systems, and Microsoft Excel
Strong attention to detail with a focus on data accuracy and process quality
Effective written and verbal communication skills
Ability to manage multiple priorities, work within deadlines, and handle high-volume workloads efficiently
Strong interpersonal skills with the ability to collaborate across teams and stakeholders
Comfortable working in a fast-paced, high-volume operational environment

Job Responsibility

Handle a high volume of onboarding-related requests and documentation while ensuring accuracy and compliance with established procedures
Respond to onboarding and supplier inquiries through multiple communication channels including email, phone, and virtual meetings
Provide guidance and training to external partners and internal stakeholders as needed
Coordinate the collection of required approvals and supporting documentation for vendor setup activities
Maintain and update supplier information within enterprise systems
Monitor and resolve onboarding and vendor-related issues within assigned workflows and queues
Perform validation and verification activities, including tax identification checks, when applicable
Support additional operational initiatives and special projects as assigned

Fulltime

Accounts Payable Analyst

We are looking for an Accounts Payable Analyst to join a manufacturing organizat...

Location

United States , Valdosta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in accounts payable or a closely related accounting function
Hands-on experience with invoice coding, account coding, and high-volume invoice processing
Strong working knowledge of ACH transactions, check processing, and vendor payment procedures
Experience performing three-way matching in a manufacturing or global manufacturing setting
Proficiency with SAP for accounts payable processing and financial record management
Understanding of manufacturing cost accounting concepts and expense allocation practices
Strong attention to detail, organizational skills, and the ability to meet deadlines in an onsite environment

Job Responsibility

Review, code, and enter vendor invoices accurately in SAP while ensuring proper account allocation
Perform three-way matching for purchase orders, receipts, and invoices to confirm payment readiness
Coordinate ACH payments and check runs to ensure vendors are paid on schedule
Investigate invoice discrepancies, resolve payment issues, and communicate effectively with internal teams and suppliers
Reconcile accounts payable records and support month-end close activities related to outstanding liabilities
Maintain organized documentation and audit-ready records for invoices, approvals, and payment activity
Work closely with manufacturing and operations teams to ensure expenses are recorded correctly within a manufacturing environment
Assist with accounts payable process updates or system-related changes as needed within the department

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Analyst

Our client is a global biotechnology company focused on developing and deliverin...

Location

United States , San Rafael

Salary:

30.00 - 33.00 USD / Hour

Tucker Parker Smith Group

Expiration Date

Until further notice

Requirements

Experience in Accounts Payable, Finance, or Accounting support preferred
Strong organizational skills and attention to detail
Ability to manage a high-volume inbox and prioritize tasks effectively
Strong communication skills when interacting with vendors and internal stakeholders
Ability to work independently while collaborating with a team in a fast-paced environment
Proficiency in Microsoft Office (Excel, Outlook, etc.)
experience with ERP/AP systems is a plus

Job Responsibility

AP Inbox Management
Escalation Monitoring & Communication
Physical Mail Processing
AP Team Support
Financial Disclosure & Audit Support
Invoice Processing

Fulltime

Accounts Payable Analyst

This position focuses on invoice processing, payment execution, account reconcil...

Location

United States , Cincinnati

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in accounts payable or a closely related accounting function
Hands-on experience using SAP for invoice entry, payment processing, and account analysis
Strong knowledge of purchase order and non-purchase order invoice workflows, including coding and exception handling
Experience with electronic payments, ACH activity, and check run coordination
Ability to troubleshoot invoice and account discrepancies and resolve issues with accuracy and urgency
Familiarity with sub-ledger to general ledger reconciliations and month-end close support
Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a deadline-driven environment

Job Responsibility

Review and enter purchase order and non-purchase order invoices in SAP, ensuring charges are coded correctly and supporting documentation is complete
Manage scheduled electronic and check payment activity, monitor automated runs, and address items that fail validation or remain on hold
Investigate and resolve accounts payable exceptions such as receipt-versus-invoice mismatches, pricing differences, tolerance holds, and vendor record issues
Partner with procurement and related stakeholders to clear three-way match problems and support timely resolution of disputed invoice amounts
Reconcile accounts payable sub-ledger balances to the general ledger and research variances to maintain accurate financial reporting
Prepare accruals and other close-related support for month-end activities, helping ensure deadlines are met with reliable data
Analyze payment and invoice trends to identify recurring issues and recommend process improvements within daily AP operations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Analyst

Location

India , Bengaluru Urban

Salary:

Not provided

Randstad

Expiration Date

June 25, 2026

Requirements

8 years experience

Job Responsibility

Ownership of Accounts Payable processes including vendor and related team inquiries
Analyze, resolve, and communicate findings for complex inquiries
Leadership of various Accounts Payable tasks and projects
Utilize resources to identify issues, solve problems, and implement solutions with little to no supervision
Solves and escalates issues to management in a simple and actionable format
Performs complex data mining, analytics, and query creation
Perform root cause analysis and streamline processes to improve efficiency and reduce costs
Work cross-functionally to resolve issues including across other areas of the company
Identifies and solves issues with limited/ambiguous parameters

Fulltime

Accounts Payable Analyst

We are looking for an Accounts Payable Analyst to support payment operations tie...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's or Bachelor's degree in Accounting, Business, Land Management, or a related discipline is preferred
2–5 years of experience in accounts payable, land administration, land coordination, or accounting support within an energy-related environment
Familiarity with easements, land agreements, and payment structures involving landowners or agents
Experience partnering with accounts payable or finance functions on invoice review, coding, and payment processing
Strong organizational skills with a high level of accuracy in documentation, record maintenance, and data review
Ability to interpret contracts, legal descriptions, and supporting land documents with careful attention to detail
Proficiency in Microsoft Excel and experience using accounting, payment, or land-related systems
Effective communication skills and the ability to collaborate across legal, land, and finance teams

Job Responsibility

Oversee accounts payable activities connected to landowner and agency payments, including payee setup, coding validation, and timely processing
Examine invoices, payment submissions, and backup materials to confirm completeness, accuracy, and alignment with approved terms
Reconcile financial activity associated with easements, property impacts, access arrangements, renewals, and other land-related obligations
Maintain well-organized documentation for agreements, correspondence, and payment history to support audit readiness and internal recordkeeping standards
Work with land agents, property owners, and internal teams to investigate and resolve payment issues, missing information, and discrepancies
Coordinate title verification and ownership confirmation with external land partners to ensure payments are issued to the correct parties
Assist with month-end close by supporting accrual tracking, payment reporting, and related financial analysis
Collaborate with legal and land stakeholders to verify that executed agreements are reflected correctly in payment administration
Monitor ongoing commitments under land agreements, including restoration-related payments and post-construction obligations
Uphold company policies, financial controls, and applicable regulatory requirements throughout the payment lifecycle

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training
Competitive compensation

Fulltime

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