Accounts Payable Specialist

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📝 Accounts Payable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

MediaRadar, Inc.

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2007

📣 Marketing

☁️ SaaS

Marketing • Advertising • SaaS

MediaRadar, Inc. is an award-winning advertising intelligence platform designed to support media sales and advertising planning. With over 4 million brands and comprehensive contact information, MediaRadar is a go-to solution for media sellers and buyers, providing insights into advertising data across various formats. The platform is widely used in the media and ad tech industry for prospecting, media buying, planning, and sales enablement. MediaRadar leverages AI-powered solutions to deliver actionable advertising intelligence, helping users make informed decisions for better media mix and revenue growth.

📋 Description

• Accurately review, code, and enter vendor invoices into the accounting system • Manage the payment schedule to ensure timely disbursement and keep accounts current • Reconcile vendor statements and follow up on outstanding or disputed items • Act as the primary point of contact for vendor inquiries and issue resolution • Coordinate with internal departments to resolve discrepancies and ensure proper invoice approvals • Assist with month-end close by providing AP accruals to the General Ledger team • Maintain accurate and organized records of all AP transactions • Participate in system updates and process improvement initiatives related to AP

🎯 Requirements

• Associate degree or equivalent combination of education and experience (B.COM Minimum required) • Minimum of 5 years of experience in an accounts payable role • Ability to work independently with limited supervision after initial training • Strong attention to detail and time management skills • Proficiency in Microsoft Outlook, Excel, and general office software • Excellent written and verbal communication skills • Experience with NetSuite and RAMP systems are a plus • Familiarity with system conversions or updates is a bonus