AP Specialist + Payments - US Shifts

Multiplier
Bengaluru, Pune, Chennai
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Attention to detail","Organizational skills","Problem-solving","Cross-functional collaboration"]

Own end-to-end accounts payable for multiple regions, including vendor invoice processing, verification, FX handling, and timely payment execution. Partner with payroll to ensure accurate employee payments, work with banking partners to enable payment rails, and maintain reconciled records between AP and the general ledger. Resolve invoice/payment discrepancies, support expense reimbursements, and generate AP/payroll reporting while ensuring compliance and readiness for internal/external audits.

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FursaFursa
Multiplier
Multiplier
1 week ago

AP Specialist + Payments - US Shifts

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Own end-to-end accounts payable for multiple regions, including vendor invoice processing, verification, FX handling, and timely payment execution. Partner with payroll to ensure accurate employee payments, work with banking partners to enable payment rails, and maintain reconciled records between AP and the general ledger. Resolve invoice/payment discrepancies, support expense reimbursements, and generate AP/payroll reporting while ensuring compliance and readiness for internal/external audits.
Location: Bengaluru, Pune, Chennai
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Handle end-to-end accounts payable processes for all regions, including vendor invoice processing, verification, and payment issuance.
  • •Incorporate foreign exchange and account for moving transactions globally.
  • •Partner with the payroll team to ensure accurate employee payments and process employee expense reimbursements.
  • •Work with banking partners to enable efficient payment execution and execute payments based on defined SLAs and metrics.
  • •Maintain accurate AP records, reconcile balances with the general ledger, resolve discrepancies, and generate AP/payroll reports to support audits.

Key Requirements

  • •Bachelor’s degree in Accounting or a related field (or equivalent education and experience).
  • •Minimum 5 years of relevant work experience in accounts payable or finance roles.
  • •Experience with accounting in payments and the general ledger.
  • •Proficiency in NetSuite for accounts payable and payroll processing (preferably 3+ years hands-on).
  • •Strong understanding of accounting principles, financial data analysis, and attention to detail.
Experience:5+ years
Education:Bachelor's in Accounting
Skills:CommunicationAttention to detailOrganizational skillsProblem-solvingCross-functional collaboration
Languages:English
Tech Stack:NetSuiteGeneral ledger

Company Brief

Multiplier
Provides a Global Human Platform (EOR, global payroll, contractor management and HRIS) that enables companies to hire, onboard, manage and pay teams in 150+ countries while ensuring local compliance and payroll processing.
Industry: HR Tech
Company Size: Large (251 to 1,000 employees)
Revenue: USD 5M to 10M
Growth: Growth Stage Startup
Valuation: USD 250M to 500M
Funding: Series B
Headquarters: New York, United States
Founded: 2020
Glassdoor
Glassdoor: 4.3
WebsiteLinkedInGlassdoor