Join Arise Virtual Solutions as an Accounts Payable Specialist and be a key contributor to our growing team! This is a remote position based in India, offering an immediate start. We are seeking a detail-oriented and highly motivated individual to manage our accounts payable processes and ensure accurate and timely payments.
About Arise Virtual Solutions:
Since 1994, Arise has been a pioneer in connecting global brands with a talented network of service partners. As a proud Warburg Pincus portfolio company, we are a leading work-from-home provider, transforming the way businesses operate. We foster a culture of excellence, empowerment, and innovation.
Responsibilities:
- Process accounts payable invoices accurately and efficiently.
- Reconcile payments and resolve discrepancies.
- Process corporate card reimbursements and ensure proper coding.
- Manage refund requests.
- Process invoices related to curriculum development and certifications.
- Manage the corporate AP card program.
- Collaborate with various departments to process vendor purchases made with credit cards.
- Prepare month-end close reports.
Qualifications:
- Minimum of 2 years of experience in accounts payable.
- Bachelor's degree in Commerce, B.Com, M.Com/MBA, or a related field.
- Proven experience with full-cycle accounts payable, including invoice sorting, verification, matching, and vouchering.
- Experience processing expense reports is a plus.
- Exceptional attention to detail and a thorough understanding of accounting policies and procedures.
- Strong proficiency in MS Excel.
- Prior experience with Oracle is preferred.
- Excellent communication and teamwork skills.
- Strong critical thinking and problem-solving abilities.
At Arise, we believe in fostering a diverse and inclusive workplace. We offer exciting opportunities for growth and development. Apply now to join our team and make a real difference!
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