Associate Analyst - Accounts Payable Job at Celeros Flow Technology (Bangalore)

Accounts Payable Analyst

We are looking for an experienced Accounts Payable Analyst to join our team in G...

Location

United States , Grand Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in accounts payable or general accounting
Associate’s Degree in Accounting, Business, Finance, or equivalent experience
Proficiency in Microsoft Excel and ability to learn enterprise systems such as Oracle
Strong numerical aptitude with the ability to calculate figures and percentages accurately
Knowledge of accounts payable processes, including invoice coding, payment runs, and vendor management
Experience with three-way matching and vendor invoice entry
Effective communication skills to manage vendor relationships and resolve discrepancies
Ability to identify opportunities for process improvement and automation

Job Responsibility

Process and code vendor invoices in adherence to company policies and procedures
Verify the accuracy of invoices, purchase orders, and receiving documentation
Manage weekly payment runs, including checks, ACH transfers, and wire payments
Reconcile vendor statements by resolving billing errors, credit memos, and payment delays in collaboration with vendors and internal teams
Administer the Corporate Credit Card program, reviewing expense reports and ensuring adherence to travel and expense policies
Oversee the automated accounts payable system, identifying opportunities for process optimization and troubleshooting system issues
Respond to vendor inquiries promptly while fostering positive relationships
Maintain accurate records and documentation for accounts payable activities
Assist in month-end and year-end closing tasks, including accruals and reconciliations
Support audits by providing necessary documentation and explanations

What we offer

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

Settlements Analyst

Reporting to the Director, Conventional Accounting, the Settlements Analyst is r...

Location

United States , Scottsdale

Salary:

65000.00 - 85000.00 USD / Year

Clearway Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance/accounting or related field required
Minimum of 2 years in accounting or finance
Knowledge of SAP, general financial reporting software, and applicable power and utilities platforms used for invoicing and recording is needed
Knowledge of accounts receivable (and to a limited extent) accounts payable process
Baseline knowledge of the renewable energy industry is preferred
Ability to work well in a team-oriented, collaborative environment that emphasizes attention to detail, meeting deadlines, and working together to achieve company-wide objectives
Intermediate Microsoft Excel skills, such as queries, pivot tables, and formulas, and proficiency with other Microsoft Office products
Written and verbal communication skills that enable effective communication with various groups within the company (particularly the Accounting and Asset Management teams)

Job Responsibility

Managing the revenue billing and accounts receivable process for large utility-scale solar and wind plants
Understanding contractual stipulations associated with “price” and “quantity”
Managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements
Managing shadow settlements for various ISOs (independent system operators)
Managing the dispute process with the ISO and qualified scheduling entities (QSE)
Management of all assigned ISO processes, including data management, reporting, and timely analysis
Support the Accounting team with various tasks, including recording settlement activity as part of accounting close, managing regulatory filings and audit requests, and performing trend analyses
Responsible for all revenue billing and cash applications for all large utility-scale solar and wind projects
Provide reports, analyses, trend analyses, or other ad hoc reports as required by both internal and external parties to support legal, regulatory, and commercial requirements
Responsible for maintaining all documentation related to settlement processes in support of internal and external audits and Sarbanes-Oxley requirements

What we offer

Generous PTO
Medical, dental & vision care
HSAs with company contributions
Health FSAs
Dependent daycare FSAs
Commuter benefits
Relocation
401(k) plan with employer match
A variety of life & accident insurances
Fertility programs

Fulltime

Settlements Analyst

Reporting to the Director, Conventional Accounting, the Settlements Analyst is r...

Location

United States , Houston

Salary:

65000.00 - 85000.00 USD / Year

Clearway Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance/accounting or related field required
Minimum of 2 years in accounting or finance
Knowledge of SAP, general financial reporting software, and applicable power and utilities platforms used for invoicing and recording is needed
Knowledge of accounts receivable (and to a limited extent) accounts payable process
Ability to work well in a team-oriented, collaborative environment that emphasizes attention to detail, meeting deadlines, and working together to achieve company-wide objectives
Intermediate Microsoft Excel skills, such as queries, pivot tables, and formulas, and proficiency with other Microsoft Office products
Written and verbal communication skills that enable effective communication with various groups within the company (particularly the Accounting and Asset Management teams)

Job Responsibility

Managing the revenue billing and accounts receivable process for large utility-scale solar and wind plants
Understanding contractual stipulations associated with “price” and “quantity”
Managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements
Managing shadow settlements for various ISOs (independent system operators)
Managing the dispute process with the ISO and qualified scheduling entities (QSE)
Responsible for the management of all assigned ISO processes, including data management, reporting, and timely analysis
Support the Accounting team with various tasks, including recording settlement activity as part of accounting close, managing regulatory filings and audit requests, and performing trend analyses
Responsible for all revenue billing and cash applications for all large utility-scale solar and wind projects
Provide reports, analyses, trend analyses, or other ad hoc reports as required by both internal and external parties to support legal, regulatory, and commercial requirements
Responsible for maintaining all documentation related to settlement processes in support of internal and external audits and Sarbanes-Oxley requirements

What we offer

Generous PTO
Medical, dental & vision care
HSAs with company contributions
Health FSAs
Dependent daycare FSAs
Commuter benefits
Relocation
401(k) plan with employer match
A variety of life & accident insurances
Fertility programs

Fulltime

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join our team in Troy, Mich...

Location

United States , Troy

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in accounts payable or a related field
Proficiency in accounts payable processes, including invoice coding and payment preparation
Intermediate skill level in Microsoft Excel for managing data and reports
Familiarity with automated clearing house (ACH) payments and check runs
Experience working with accounting systems such as IQMS or similar platforms
Strong attention to detail and ability to resolve discrepancies independently
Effective communication skills for collaborating with vendors and internal teams
Ability to multitask and manage priorities in a fast-paced environment

Job Responsibility

Process and post accounts payable invoices accurately using accounting software
Ensure invoice pricing aligns with issued purchase orders and resolve discrepancies as needed
Prepare and issue weekly accounts payable checks and manage associated documentation
Maintain organized files for invoices and ensure proper handling of payment records
Assist vendors with resolving past due balances and address payment inquiries
Match inventory receipts with molder invoices and collaborate with the warehouse on discrepancies
Enter daily component receipts from molder reports and track inventory updates
Develop and implement procedures with molders to ensure timely reporting of receipts
Apply manual payments for vendors and maintain accurate payment records
Support the Import Analyst by creating invoices for import customers and assisting with related tasks

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Fulltime

Accounts Payable Analyst

We are looking for a dedicated Accounts Payable Analyst to join our team in Fort...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience
Minimum of 2 years of accounts payable experience with a focus on vendor maintenance and setup
Proven hands-on experience with Coupa in accounts payable or procure-to-pay functions
Strong understanding of accounts payable processes, internal controls, and compliance requirements
Excellent communication skills and the ability to effectively manage vendor relationships
High attention to detail and strong organizational skills to manage multiple tasks effectively
Proficiency in Microsoft Excel and standard accounting tools

Job Responsibility

Oversee the complete vendor setup process, including validating documentation such as W-9s, banking details, and compliance requirements
Maintain and update vendor master records in Coupa and associated financial systems with accuracy and attention to detail
Conduct regular audits of vendor data to ensure compliance with internal controls and data integrity
Foster strong relationships with vendors by addressing inquiries and resolving issues promptly and professionally
Investigate and resolve payment discrepancies, invoice errors, and vendor-related concerns with a customer-focused approach
Utilize Coupa to process invoices, manage workflows, and ensure purchase order matching and approvals are completed efficiently
Ensure all invoices are processed accurately and in compliance with company policies and regulatory requirements
Collaborate with procurement, finance, and other teams to support smooth and efficient procure-to-pay operations
Assist with month-end closing activities, including accounts payable reporting and reconciliation
Provide documentation and support for audits, addressing inquiries as needed to ensure compliance

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Operations Support Analyst

The Operations Support Analyst will be responsible for operational and travel su...

Location

United States , New York

Salary:

90000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-10 years of related experience required
Experience with SAP Concur Travel and Expense Management software
Ability to understand general accounts payable functions and reconciling expense reports
Experience with T&E policies

Job Responsibility

Provide full-cycle administrative and accounting support associated with employee travel requests and expense reimbursement across multiple entities
Book complex travel arrangements in Concur for employee’s
Coordinate logistics for conferences, events, and memberships including processing invoices and tracking expenses
Analyze data and obtain missing information and receipts and investigate expenses with discrepancies
Coordinate and assist with data clean-ups and conduct data audits
Assist in keeping all department functions and processes aligned with standard accounting practices and internal controls
Assist with general administrative duties and ad-hoc projects

Fulltime

Director of Finance

The Director of Finance serves as the primary manager of the agency’s day-to-day...

Location

United States , Cheyenne

Salary:

6757.91 - 7508.79 USD / Month

Wyoming Department of Transportation

Expiration Date

Until further notice

Requirements

Bachelor's Degree (typically in Finance)
1-3 years of progressive work experience (typically in Finance) with acquired knowledge at the level of a Senior Accounting Analyst
OR 4-7 years of progressive work experience (typically in Finance) with acquired knowledge at the level of a Senior Accounting Analyst in lieu of a degree
Knowledge of State and Federal laws, rules, regulations, and statutes
Knowledge of basic accounting, business principles, budgets, and cost controls
Knowledge of the WOLFS and IBARS systems
Knowledge of budget and procurement practices and policies
Knowledge of State Personnel Rules and associated federal laws
Knowledge of internal controls over accounting applications
Knowledge of Generally Accepted Accounting Principles and Governmental Accounting Standards Board (GASB) as they are applied to government accounting systems and reporting

Job Responsibility

Manages the daily processing and maintenance of all accounts payable, receivable, and procurement activities
Prepares and reviews monthly, quarterly, and annual financial reports for internal and external use
Oversees and monitors agency fiscal policies to ensure compliance with federal and state laws
Prepares, implements, and updates internal controls and financial procedures
Enforces internal controls over the agency's fiscal management
Researches and resolves discrepancies in expenditures and revenues
Oversees the specialized allocation, tracking, and distribution of scholarship program funds
Assists executive management with preparation of the agency’s biennial and supplemental budgets
Creates and tracks B-11 requests to adjust spending authority
Maintains agency fixed asset records and inventory reporting

What we offer

Comprehensive health, dental, and vision insurance
Paid vacation, sick leave, FMLA and holidays
Retirement - Pension and 457B plans
Flexible schedules and work-life balance options

Fulltime

Billing Analyst

As a Billing Analyst, you'll work in a fast-paced environment, handling billing ...

Location

United States , Greer; North Charleston

Salary:

Not provided

Consor engineers

Expiration Date

Until further notice

Requirements

Associate or bachelor’s degree in accounting, finance, or a related discipline
1 - 5+ years’ experience with project billing, AEC industry preferred
DOT invoicing experience preferred
Proficiency in Excel with ability to create formula driven spreadsheets
Experience with Deltek ERP systems such as Vision or Vantagepoint

Job Responsibility

Communicate with project managers regarding contracts, change orders, and other contract modifications pertinent to project billing
Request, Input, and code subconsultant invoices
Prepare complete invoice packages with supporting documentation for approval
Deliver final invoices to clients via mail, email, or electronic invoicing platforms
Research and resolve billing discrepancies, including unbilled balances
Monitor aged AR client balances and pursue collections when needed
Coordinate with Accounts Payable staff to ensure inclusion of billable AP vouchers and reimbursable expenses in billing periods
Report any cash receipts application issues related to AR balances and generate and distribute AR reports
Monitor WIP and addressing aging or unbilled items
Fulfill compliance obligations with government agencies by tracking and reporting commitments and subconsultant payments

What we offer

Tuition reimbursement program
Paid professional training
Major license achievement bonus
Extensive on-demand learning center
Paid professional memberships
Industry-competitive PTO
Seven paid holidays and two floating holidays
Flexible work schedules
Paid parental leave
Eligibility for hybrid and remote work options for some employees based on role responsibilities

Fulltime

Associate Analyst - Accounts Payable

Celeros Flow Technology

Location:
India , Bangalore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Associate Analyst - Accounts Payable

Accounts Payable Analyst

Settlements Analyst

Settlements Analyst

Accounts Payable Specialist

Accounts Payable Analyst

Operations Support Analyst

Director of Finance

Billing Analyst

Associate Analyst - Accounts Payable

Celeros Flow Technology

Location:India , Bangalore

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Associate Analyst - Accounts Payable

Accounts Payable Analyst

Settlements Analyst

Settlements Analyst

Accounts Payable Specialist

Accounts Payable Analyst

Operations Support Analyst

Director of Finance

Billing Analyst

Location:
India , Bangalore

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 31, 2025