Accounts Payable Specialist

Location: Bengaluru

To process invoices, verify accuracy, and obtain necessary approvals.
To reconcile statements and resolve discrepancies promptly.
To ensure timely and accurate payment processing (checks, ACH, wire transfers).
To maintain accurate records of all account payable transactions.
To assist with month-end closing activities and accruals.
To monitor and manage AP aging reports, ensuring timely resolution of outstanding balances.
To collaborate with internal teams and vendors to address invoice and payment-related queries.
To ensure compliance with company policies, procedures, and financial regulations.
To assist in preparing reports and supporting audits as needed.