AP Specialist

Own end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions in the India time zone. Ensure foreign exchange is correctly incorporated, reconcile accounts payable balances with the general ledger, and resolve invoice/payment discrepancies. Partner with payroll, HR, and banking teams to support employee payments, maintain accurate financial records across multiple bank accounts, support audits, and use NetSuite to drive reporting and process improvements.