{ "count" : 75057, "data" : [ { "id" : "6a308be9f292fd229c09ae72", "title" : "Accounts Payable - Senior Analyst", "company" : "WNS Global Services", "industry" : "Outsourcing/Offshoring", "salary" : { "min" : 750000.0, "max" : 1200000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Accounts Payable - Senior Analyst in Pune, India, adjusted for senior experience, part-time employment, and the business services industry." }, "location" : "Pune, MH, IN", "locations" : [ "Pune", "MH", "IN" ], "timestamp" : "2026-06-16T12:46:58.089", "fingerprint" : "f074877db0ceb676c8ed49b47341ee4d05f7d96ea82dea43218bd6b56743ec11", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/WNSGlobalServices144/744000132164299-pun-ref103625h-2026254842-accounts-payable-senior-analyst", "externalId" : "744000132164299", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "PART_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "coreResponsibilities" : "Lead or manage team, Ensure client SLAs, Meet deliverables, Perform requisite MIS, Support review process, Work in all shifts, Drive initiatives, Conduct team building, Adhere to operational requests, Attend meetings, Attend trainings, Conduct trainings for new joiners, Submit accreditation to client, Work closely with teams", "teamCollaboration" : "Across delivery locations; With client", "domainKnowledge" : "Banking and Financial Services", "domainList" : [ "banking-and-financial-services" ], "domainSpecificKnowledge" : [ "Banking and Financial Services" ], "toolProficiency" : [ "D365 system" ], "specialRequirements" : "Willing to work in all shifts", "qualificationsBasic" : "B. Com, MBA Finance", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. 1) Lead or Manage team of associates 2) Ensure client SLA’s and deliverables are met 3) Perform requisite MIS 4) Strong domain knowledge and able to support review process 5) Good understanding of D365 system 6) To be willing to work in all shifts (including nights). 7) Drive initiatives and Team building activities. 8) Adhere to reasonable operational requests from the management. 9) To attend all meetings and trainings as per requirements 10) Conduct trainings for new joiners, submit accreditation to the client 11) Work very closely with teams across delivery locations and client. ## Qualifications B. Com, MBA Finance", "summaryDescription" : "Accounts Payable - Senior Analyst at WNS Global Services. Lead or manage team. Ensure client SLAs", "postedDate" : "2026-06-15T10:18:15.000", "createdAt" : "2026-06-16T03:37:29.637", "lastUpdated" : "2026-06-16T12:46:58.089", "ingestTimestamp" : "2026-06-16T03:37:29.637", "mongoId" : "6a308be9f292fd229c09ae72", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Banking and Financial Services", "D365 system" ], "skillCount" : 2, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 1118.4386, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Business Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305e59f292fd229cf6fd71", "title" : "Accounts Payable - Senior Analyst", "company" : "WNS Global Services", "industry" : "Outsourcing/Offshoring", "salary" : { "min" : 600000.0, "max" : 900000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Accounts Payable - Senior Analyst in Pune, India, adjusted for senior experience and part-time employment." }, "location" : "Pune, MH, IN", "locations" : [ "Pune", "MH", "IN" ], "timestamp" : "2026-06-16T08:29:17.713", "fingerprint" : "1695842b9d1d4bfad97d2bc994a548f402b8d2a225b9b90f704c7b81f765cf4f", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/WNSGlobalServices144/744000132164299-pun-ref103625h-2026254842-accounts-payable-senior-analyst", "externalId" : "744000132164299", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "PART_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "coreResponsibilities" : "Lead or manage team, Ensure client SLAs, Meet deliverables, Perform requisite MIS, Support review process, Work in all shifts, Drive initiatives, Conduct team building, Adhere to operational requests, Attend meetings, Attend trainings, Conduct trainings for new joiners, Submit accreditation to client, Work closely with teams", "teamCollaboration" : "Across delivery locations; With client", "domainKnowledge" : "Banking and Financial Services", "domainList" : [ "banking-and-financial-services" ], "domainSpecificKnowledge" : [ "Banking and Financial Services" ], "toolProficiency" : [ "D365 system" ], "specialRequirements" : "Willing to work in all shifts", "qualificationsBasic" : "B. Com, MBA Finance", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. 1) Lead or Manage team of associates 2) Ensure client SLA’s and deliverables are met 3) Perform requisite MIS 4) Strong domain knowledge and able to support review process 5) Good understanding of D365 system 6) To be willing to work in all shifts (including nights). 7) Drive initiatives and Team building activities. 8) Adhere to reasonable operational requests from the management. 9) To attend all meetings and trainings as per requirements 10) Conduct trainings for new joiners, submit accreditation to the client 11) Work very closely with teams across delivery locations and client. ## Qualifications B. Com, MBA Finance", "summaryDescription" : "Accounts Payable - Senior Analyst at WNS Global Services. Lead or manage team. Ensure client SLAs", "postedDate" : "2026-06-15T10:18:15.000", "createdAt" : "2026-06-16T00:03:19.847", "lastUpdated" : "2026-06-16T08:29:17.713", "ingestTimestamp" : "2026-06-16T00:03:19.847", "mongoId" : "6a305e59f292fd229cf6fd71", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Banking and Financial Services", "D365 system" ], "skillCount" : 2, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 1.0, "_score" : 1118.4386, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Business Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c6c4a74d8ee00a0917eb4", "title" : "Accounts Payable Specialist", "company" : "CKH Group", "location" : "Medellin, CO", "locations" : [ "Medellin", "CO" ], "timestamp" : "2026-06-15T13:43:57.209", "fingerprint" : "d4f0d9f9f12367a345db9676e122ba36bd8cf2f74dc5c9f2fdedad766363536c", "source" : "breezyhr", "applyUrl" : "https://ckh-group.breezy.hr/p/d2bdd0d0af61-accounts-payable-specialist-us-est-hours--medellin-co", "externalId" : "d2bdd0d0af61", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Medellin", "state" : "Antioquia", "country" : "Colombia", "continent" : "sa", "source" : "llm", "workMode" : "onsite" } ], "locationText" : "Medellin, Antioquia, Colombia", "employmentType" : "FULL_TIME", "experienceMinYears" : 1, "experienceMaxYears" : 3, "experienceLevel" : "Junior", "softSkillsList" : [ "detail-oriented, organizational skills" ], "softSkills" : [ { "name" : "detail-oriented, organizational skills" } ], "majorSkills" : "Accounts Payable, supplier invoices, reconciling accounts, processing payments", "majorSkillsList" : [ "Accounts Payable, supplier invoices, reconciling accounts, processing payments" ], "coreResponsibilities" : "Managing supplier invoices, reconciling accounts, and processing payments accurately and on time.", "problemSolvingSkills" : "reconciling accounts", "specialRequirements" : "US - EST Hours", "qualificationsBasic" : "Solid experience managing supplier invoices, reconciling accounts, and processing payments accurately and on time.", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "We are seeking a diligent and detail-oriented Accounts Payable Accountants to join our finance team. The ideal candidate will have solid experience managing supplier invoices, reconciling accounts, and processing payments accurately and on time. This position requires strong organizational skills a", "summaryDescription" : "Accounts Payable Specialist at CKH Group. Skills: Accounts Payable, supplier invoices, reconciling accounts, processing payments. Managing supplier invoices, reconciling accounts, and processing payments accurately and on time.", "createdAt" : "2026-06-14T18:42:05.838", "lastUpdated" : "2026-06-15T13:43:57.209", "ingestTimestamp" : "2026-06-14T18:42:05.838", "mongoId" : "6a2c6c4a74d8ee00a0917eb4", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "hasSalary" : false, "allSkills" : [ "detail-oriented, organizational skills", "Accounts Payable, supplier invoices, reconciling accounts, processing payments" ], "skillCount" : 2, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 1109.002, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a308be9f292fd229c09ae6e", "title" : "Lead Associate - Accounts Payable (Payments)- US Shift (5:30pm to 2:30am) - WFO Only", "company" : "WNS Global Services", "industry" : "Outsourcing/Offshoring", "salary" : { "min" : 950000.0, "max" : 1450000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for a Lead Associate - Accounts Payable in Pune, India, with adjustments for mid-seniority, full-time employment, and the financial services industry." }, "location" : "Pune, MH, IN", "locations" : [ "Pune", "MH", "IN" ], "timestamp" : "2026-06-16T12:39:28.739", "fingerprint" : "e99ef90f533c180011d4c396e8eb8e2c7b7f63a71726dc84485a40b7a0aa5a4e", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/WNSGlobalServices144/744000132208849-ref103860z-lead-associate-accounts-payable-payments-us-shift-5-30pm-to-2-30am-wfo-only", "externalId" : "744000132208849", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "technicalSkills" : "SAP", "professionalSkills" : [ "Accounts Payable", "P2P processes", "Vendor management" ], "hardSkillsList" : [ "Payment processing", "Payment reconciliation", "Vendor onboarding" ], "hardSkills" : [ { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Payment reconciliation", "level" : "intermediate" }, { "name" : "Vendor onboarding", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Vendor Payments, P2P operations", "majorSkillsList" : [ "Accounts Payable", "Vendor Payments", "P2P operations" ], "coreResponsibilities" : "Process scheduled vendor payments, Prepare payment proposals for approval, Monitor payment cycles, Review and clear payment blocks, Coordinate with VM team to resolve rejections, Perform payment reversals, Handle returned EFT payments, Reconcile payment batches, Resolve failed/returned payments, Maintain updated vendor bank details, Ensure compliance (KYC, tax), Coordinate with Procurement, Finance, and vendors, Ensure periodic update and submission of SOPs, Support AP month-end closing, Ensure adherence to internal controls, Ensure adherence to audit requirements, Ensure adherence to SOX compliance, Track and report payment metrics, Prepare month-end reports", "teamCollaboration" : "Procurement; Finance; Vendors", "domainKnowledge" : "SOX compliance; KYC; NACH; ACH; SWIFT", "domainList" : [ "sox-compliance", "kyc", "nach", "ach", "swift" ], "domainSpecificKnowledge" : [ "SOX compliance", "KYC", "NACH", "ACH", "SWIFT" ], "toolProficiency" : [ "ERP systems" ], "documentationSkills" : "SOPs", "problemSolvingSkills" : "Troubleshoot payment discrepancies; Troubleshoot banking issues", "specialRequirements" : "US Shift, Work From Office", "outcomesObjectives" : "Timely vendor payments; On-time payments; Failed payments; Exceptions", "qualificationsBasic" : "2–5 years of experience in AP Payments, 2–5 years of experience in Vendor Payments, 2–5 years of experience in P2P operations", "qualificationsPreferred" : "Bachelor’s degree in Accounting, Bachelor’s degree in Finance, Bachelor’s degree in Business", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Key Responsibilities * Process scheduled vendor payments (ACH, Wire, Checks, Online Banking) * Prepare and submit payment proposals for approval, ensuring accuracy before release * Monitor payment cycles to ensure timely vendor payments * Review and clear payment blocks, holds, and unmatched invoices * Coordinate with VM team to resolve payment rejections and queries * Perform payment reversals and handle returned EFT payments * Reconcile payment batches and resolve failed/returned payments * Maintain updated vendor bank details and ensure compliance (KYC, tax) * Coordinate with Procurement, Finance, and vendors for payment-related queries * Ensure periodic update and submission of SOPs for approval * Support AP month-end closing (payment run reporting, reconciliations) * Ensure adherence to internal controls, audit requirements, and SOX compliance * Track and report payment metrics (on-time payments, failed payments, exceptions) * Prepare month-end reports for all payment-related activities Skills & Competencies * Strong understanding of Accounts Payable and P2P processes * Experience with ERP systems (SAP preferred) * High numerical accuracy and attention to detail * Strong communication and vendor management skills * Ability to troubleshoot payment discrepancies and banking issues * Knowledge of banking processes and payment formats (NACH, ACH, SWIFT) is an added advantage * Job Location: Pune (Magarpatta) * Work Mode: Work From Office (WFO) – Mandatory * Shift Timings: US Shift (5:30 PM to 2:30 AM) ## Qualifications QualificationsBachelor’s degree in Accounting, Finance, or Business (preferred).2–5 years of experience in AP Payments / Vendor Payments / P2P operations.", "summaryDescription" : "Lead Associate - Accounts Payable (Payments)- US Shift (5:30pm to 2:30am) - WFO Only at WNS Global Services. Skills: Accounts Payable, Vendor Payments, P2P operations. Process scheduled vendor payments. Prepare payment proposals for approval", "postedDate" : "2026-06-15T13:58:08.000", "createdAt" : "2026-06-16T03:37:17.557", "lastUpdated" : "2026-06-16T12:39:28.739", "ingestTimestamp" : "2026-06-16T03:37:17.557", "mongoId" : "6a308be9f292fd229c09ae6e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment processing", "Payment reconciliation", "Vendor onboarding", "Accounts Payable", "Vendor Payments", "P2P operations", "P2P processes", "Vendor management", "SOX compliance", "KYC", "NACH", "ACH", "SWIFT", "ERP systems" ], "skillCount" : 14, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 1100.2993, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a305e59f292fd229cf6fd6d", "title" : "Lead Associate - Accounts Payable (Payments)- US Shift (5:30pm to 2:30am) - WFO Only", "company" : "WNS Global Services", "industry" : "Outsourcing/Offshoring", "salary" : { "min" : 950000.0, "max" : 1450000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Lead Associate - Accounts Payable in Pune, India, adjusted for mid-seniority and the financial services industry." }, "location" : "Pune, MH, IN", "locations" : [ "Pune", "MH", "IN" ], "timestamp" : "2026-06-16T08:51:55.444", "fingerprint" : "04c460543ef251afd6151ba60e8b64aac4ecd08c82364f3d188f7b68674d6eae", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/WNSGlobalServices144/744000132208849-ref103860z-lead-associate-accounts-payable-payments-us-shift-5-30pm-to-2-30am-wfo-only", "externalId" : "744000132208849", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "entry", "technicalSkills" : "SAP", "professionalSkills" : [ "Accounts Payable", "P2P processes", "Vendor management" ], "hardSkillsList" : [ "Payment processing", "Payment reconciliation", "Vendor onboarding" ], "hardSkills" : [ { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Payment reconciliation", "level" : "intermediate" }, { "name" : "Vendor onboarding", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Vendor Payments, P2P operations", "majorSkillsList" : [ "Accounts Payable", "Vendor Payments", "P2P operations" ], "coreResponsibilities" : "Process scheduled vendor payments, Prepare payment proposals for approval, Monitor payment cycles, Review and clear payment blocks, Coordinate with VM team to resolve rejections, Perform payment reversals, Handle returned EFT payments, Reconcile payment batches, Resolve failed/returned payments, Maintain updated vendor bank details, Ensure compliance (KYC, tax), Coordinate with Procurement, Finance, and vendors, Ensure periodic update and submission of SOPs, Support AP month-end closing, Ensure adherence to internal controls, Ensure adherence to audit requirements, Ensure adherence to SOX compliance, Track and report payment metrics, Prepare month-end reports", "teamCollaboration" : "Procurement; Finance; Vendors", "domainKnowledge" : "SOX compliance; KYC; ACH; SWIFT; NACH", "domainList" : [ "sox-compliance", "kyc", "ach", "swift", "nach" ], "domainSpecificKnowledge" : [ "SOX compliance", "KYC", "ACH", "SWIFT", "NACH" ], "toolProficiency" : [ "ERP systems" ], "documentationSkills" : "SOPs", "problemSolvingSkills" : "Troubleshoot payment discrepancies; Troubleshoot banking issues", "specialRequirements" : "US Shift, Work From Office", "outcomesObjectives" : "Timely vendor payments; On-time payments; Failed payments; Exceptions", "qualificationsBasic" : "2–5 years of experience in AP Payments, 2–5 years of experience in Vendor Payments, 2–5 years of experience in P2P operations", "qualificationsPreferred" : "Bachelor’s degree in Accounting, Bachelor’s degree in Finance, Bachelor’s degree in Business", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Key Responsibilities * Process scheduled vendor payments (ACH, Wire, Checks, Online Banking) * Prepare and submit payment proposals for approval, ensuring accuracy before release * Monitor payment cycles to ensure timely vendor payments * Review and clear payment blocks, holds, and unmatched invoices * Coordinate with VM team to resolve payment rejections and queries * Perform payment reversals and handle returned EFT payments * Reconcile payment batches and resolve failed/returned payments * Maintain updated vendor bank details and ensure compliance (KYC, tax) * Coordinate with Procurement, Finance, and vendors for payment-related queries * Ensure periodic update and submission of SOPs for approval * Support AP month-end closing (payment run reporting, reconciliations) * Ensure adherence to internal controls, audit requirements, and SOX compliance * Track and report payment metrics (on-time payments, failed payments, exceptions) * Prepare month-end reports for all payment-related activities Skills & Competencies * Strong understanding of Accounts Payable and P2P processes * Experience with ERP systems (SAP preferred) * High numerical accuracy and attention to detail * Strong communication and vendor management skills * Ability to troubleshoot payment discrepancies and banking issues * Knowledge of banking processes and payment formats (NACH, ACH, SWIFT) is an added advantage * Job Location: Pune (Magarpatta) * Work Mode: Work From Office (WFO) – Mandatory * Shift Timings: US Shift (5:30 PM to 2:30 AM) ## Qualifications QualificationsBachelor’s degree in Accounting, Finance, or Business (preferred).2–5 years of experience in AP Payments / Vendor Payments / P2P operations.", "summaryDescription" : "Lead Associate - Accounts Payable (Payments)- US Shift (5:30pm to 2:30am) - WFO Only at WNS Global Services. Skills: Accounts Payable, Vendor Payments, P2P operations. Process scheduled vendor payments. Prepare payment proposals for approval", "postedDate" : "2026-06-15T13:58:08.000", "createdAt" : "2026-06-16T00:21:05.753", "lastUpdated" : "2026-06-16T08:51:55.444", "ingestTimestamp" : "2026-06-16T00:21:05.753", "mongoId" : "6a305e59f292fd229cf6fd6d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Payment processing", "Payment reconciliation", "Vendor onboarding", "Accounts Payable", "Vendor Payments", "P2P operations", "P2P processes", "Vendor management", "SOX compliance", "KYC", "ACH", "SWIFT", "NACH", "ERP systems" ], "skillCount" : 14, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 1100.2993, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c7ab674d8ee00a0946815", "title" : "Accounts Payable Analyst", "company" : "Baringa", "industry" : "Consulting", "salary" : { "min" : 35000.0, "max" : 50000.0, "currency" : "BGN", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Junior Accounts Payable Analyst in Sofia, Bulgaria, adjusted for the consulting industry and company size." }, "location" : "Sofia", "locations" : [ "Sofia" ], "timestamp" : "2026-06-15T09:03:25.366", "fingerprint" : "c458cb6f0a6063389fd18358599d5115bae139180735773d38c3892595fc5250", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/baringa/jobs/4692465101", "externalId" : "4692465101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sofia", "country" : "Bulgaria", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "42.6977028,23.3217359" } ], "locationText" : "Sofia, Bulgaria", "experienceMinYears" : 1, "technicalSkills" : "MS Excel, MS Office", "professionalSkills" : [ "Process improvements", "Customer services" ], "hardSkillsList" : [ "Invoice processing", "Payment processing", "Bank reconciliations", "Debit balances", "Month-end processes" ], "softSkillsList" : [ "Problem-solving" ], "hardSkills" : [ { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Bank reconciliations", "level" : "intermediate" }, { "name" : "Debit balances", "level" : "intermediate" }, { "name" : "Month-end processes", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Problem-solving" } ], "majorSkills" : "Accounts Payable, Invoice processing, Payment processing", "majorSkillsList" : [ "Accounts Payable", "Invoice processing", "Payment processing" ], "coreResponsibilities" : "Enter supplier invoices, Obtain appropriate authorization, Perform 3-way checks, Prepare self-bill invoices, Process payments, Perform month-end processes, Perform reconciliations, Manage payables mailbox, Answer queries, Follow up on approvals, Perform bank reconciliations, Clear debit balances", "teamCollaboration" : "Collaborate with others", "toolProficiency" : [ "ERP systems", "Accounting package" ], "problemSolvingSkills" : "Problem-solving", "qualificationsBasic" : "1 year Accounts Payable experience", "qualificationsPreferred" : "Processing invoices in different currencies, Experience in payment runs, Experience in bank reconciliations, Experience with debit balances, Experience with bank portals, Knowledge of time and expenses systems, Knowledge of debt collection, Experience in MS Excel, Experience in MS Office, Experience in accounting package, Experience in ERP systems, Good customer services attitude, Attention to detail, Shared Mailbox management", "workSiteFlexibility" : "Hybrid", "rawDescription" : "About Baringa Baringa is a global consulting firm that partners with leaders to drive change and create value. With deep industry expertise, and enabled by advanced technology, the firm helps clients to deliver with greater confidence and certainty. With over 2,000 people across the UK, Europe, North America, Asia and Australia, the firm combines global insight with local understanding. The firm works across energy and resources, financial services, government and public sector, consumer products and retail, pharmaceuticals and life sciences, manufacturing, and technology, media and telecoms, with capabilities spanning strategy, transformation and operational excellence – all powered by advanced technology, data, AI and digital innovation. Clients value Baringa’s collaborative approach and the way its teams integrate seamlessly – all working with a shared understanding of what matters most. The firm is known for its kind, curious experts who listen closely and care deeply about client success as they help clients transform energy markets, modernise financial platforms, expand telecoms and digital networks through advanced data analytics, enable digital services in government, and unlock growth in consumer sectors. Certified as a Great Place to Work around the world, Baringa has been recognised by the Financial Times in 22 categories of its UK Leading Management Consultants rankings, and by Forbes for four consecutive years as one of the World’s Best Management Consulting Firms. Our Finance Department is looking for an Accounts Payable Analyst to join the team. What you will be doing Entering supplier invoices into accounting software, ensuring accurate coding and obtaining appropriate authorization Perform 3-way checks on associate invoices and preparing self-bill invoices for umbrella companies Payment processing in accounting software and banking portals Month-end processes and reconciliations Other ad-hoc tasks as required incl. ability to identify and work on process improvements Payables mailbox management; including answering queries and following up on approvals Performing bank reconciliations on a daily basis; Clearing debit balances Your skills and experience Prior experience working in an Accounts Payable function at least 1 years. Exposure to processing invoices in different currencies and entities; experience in payment runs, bank reconciliations, debit balances, bank portals. Keen to collaborate with others, knowing that the best results come from pooling ideas, experience, and expertise. Focused on problem-solving – able to recognize how issues and challenges have come about, offer solutions to resolve the problem. Comfortable working in a fast-paced environment with a high degree of change; working with multiple deadlines. Knowledge of time and expenses systems and debt collection is preferrable. Preferable experience in the use of MS Excel and MS Office and an accounting package (Capture, Dimensions and Concur expenses, experience in these would be an advantage). Preferable experience in the use of ERP systems. Good customer services attitude with a strong attention to detail. Shared Mailbox management. What a career at Baringa will give you Putting People First. Baringa is a People First company and wellbeing is at the forefront of our culture. We recognise the importance of work-life balance and flexible working and provide our staff amazing benefits. Some of these benefits include: Generous Annual Leave Policy: We recognise everyone needs a well-deserved break. We provide our employees with 5 weeks of annual leave, fully available at the start of each year. In addition to this, we have introduced our 5-Year Recharge benefit which allows all employees an additional 2 weeks of paid leave after 5 years continuous service. Flexible Working: We know that the ‘ideal’ work-life balance will vary from person to person and change at different stages of our working lives. To accommodate this, we have implemented a hybrid working policy and introduced more flexibility around taking unpaid leave. Corporate Responsibility Days: Our world is important to us, so all our employees get 3 every year to help social and environmental causes and increase our impact on the communities that mean the most to us. Wellbeing Fund: We want to encourage all employees to take charge and prioritise their own wellbeing. We’ve introduced our annual People Fund to support this by offering every individual a fund to support and manage their wellbeing through an activity of their choice. Profit Share Scheme: All employees participate in the Baringa Group Profit Share Scheme so everyone has a stake in the company’s success. Diversity and Inclusion We are proud to be an Equal Opportunity Employer. We believe that creating an environment where everyone feels a sense of belonging is central to our culture and that diversity is paramount to driving creativity, innovation, and value for our clients and for our people. An award-winning workplace You can be a part of our ‘Great Place to Work’ – with our commitment to women and well-being in the workplace for all. Click here to see some of our recent awards and how we’ve achieved this. Using business as a force for good. We maintain high standards of environmental performance and transparency, which can be seen through our commitment to Net Zero with our SBTI-verified Scope 1, 2 and 3 emissions reduction targets and our support of the Better Business Act. We report our progress publicly and ensure that we are also externally assessed and scored through organisations like CDP and EcoVadis - helping us to continually identify where we can improve. We have a long legacy of supporting the communities in which we work, and offer a variety of ways to contribute, by putting people first and creating impact that lasts. Our Corporate Social Responsibility (CSR) agenda is about giving back to the communities in which we live and work by sharing our skills, talent and time. In essence, we aim to empower and encourage everyone in the firm to contribute to the things we care about, and support registered charities and organisations with a clear social or environmental purpose to increase the positive impact they can have. Join us All applications received will be reviewed by a member of our Talent Acquisition team. We never rely solely on automated screening or AI tools to make hiring decisions. Your application will be considered for employment without regard to race, ethnicity, religion, gender, gender identity or expression, sexual orientation, nationality, disability, age, faith or social background. We do not filter applications by university background and encourage those who have taken alternative educational and career paths to apply. We would like to actively encourage applications from those who identify with less represented and minority groups. We operate an inclusive recruitment process, ensuring reasonable adjustments where needed. Please contact a member of our Recruitment Team to discuss further. Baringa Privacy Notices For UK & EU Your personal data will be retained by Baringa for up to two years, in accordance with our UK Recruitment Privacy Notice / EU Recruitment Privacy Notice, to evaluate your application and meet our legal and reporting obligations. In line with the General Data Protection Regulation (GDPR), you have the right to request access to, rectification, or erasure (subject to legal limitations) of your personal data. For more information, please contact us at privacy@baringa.com For the USA Your personal data may be retained by Baringa for up to two years, as outlined in our Recruitment Privacy Notice (AMER & APAC), to support the recruitment process and internal reporting requirements. Where applicable, and in accordance with relevant federal and state laws, you may have the right to request access to or correction of your personal information. For further details, please contact privacy@baringa.com For Australia & Singapore Your personal data will be retained by Baringa for up to two years, in accordance with our Recruitment Privacy Notice (AMER & APAC), to assess your application and meet applicable reporting and legal obligations. In line with the Australian Privacy Act and Singapore’s Personal Data Protection Act (PDPA), you may have rights to access, correct, or request limited deletion of your personal data. For more information, please contact us at privacy@baringa.com", "summaryDescription" : "Accounts Payable Analyst at Baringa. Skills: Accounts Payable, Invoice processing, Payment processing. Enter supplier invoices. Obtain appropriate authorization", "postedDate" : "2026-06-14T03:02:48.392", "createdAt" : "2026-06-14T03:02:48.392", "lastUpdated" : "2026-06-15T09:03:25.366", "ingestTimestamp" : "2026-06-14T03:02:48.392", "mongoId" : "6a2c7ab674d8ee00a0946815", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Invoice processing", "Payment processing", "Bank reconciliations", "Debit balances", "Month-end processes", "Problem-solving", "Accounts Payable", "Process improvements", "Customer services", "ERP systems", "Accounting package" ], "skillCount" : 11, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 1093.6874, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Consulting", "llmIndustryConfidence" : 0.95 }, { "id" : "69e104402beec4dd3def253a", "title" : "FinOps Analyst", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 750000.0, "max" : 1100000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Junior FinOps Analyst in Hyderabad, India, with 2+ years of experience in Financial Services, adjusted for company size and onsite work mode." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-16T01:56:14.672", "fingerprint" : "de41cba320032dce21dbdf5789bdf85957f90e60426888210ef0909f87c4ffb2", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10387131/apply", "externalId" : "83fd1278-4e20-4c38-978d-c455e0e4cc4a", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "coreResponsibilities" : "Post payments from lockbox, Post payments from ACH, Post payments from wire transfer, Apply payments to customer accounts, Reconcile payments, Communicate cash adjustments, Reduce un-applied cash receipts, Research missing funds, Research unidentified funds, Research rejected funds, Collaborate with internal departments, Apply payments timely, Apply payments accurately, Analyze reports, Reconcile large amounts of data, Communicate results to management", "teamCollaboration" : "Collaborate with internal departments", "domainKnowledge" : "India indirect tax law", "domainList" : [ "india-indirect-tax-law" ], "domainSpecificKnowledge" : [ "India indirect tax law" ], "communicationSkills" : "Communicate results to management", "problemSolvingSkills" : "Research missing funds; Research unidentified funds; Research rejected funds", "outcomesObjectives" : "Reduce un-applied cash receipts", "qualificationsBasic" : "Bachelor's degree in accounting, 2+ years of finance roles, 2+ years of accounting roles", "qualificationsPreferred" : "Bachelor's degree in accounting", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH, and wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjustments, and reducing un-applied cash receipts on aged accounts receivable. This position also requires research on missing, unidentified and rejected funds and collaborating with various internal departments to apply payments timely and accurately. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Knowledge of India indirect tax law is added advantage Basic Qualifications: - Bachelor's degree in accounting or related field and 2+ years of finance and accounting roles experience Preferred Qualifications: - Bachelor's degree in accounting or related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI HYD 13 SEZ. Post payments from lockbox. Post payments from ACH", "postedDate" : "2026-06-14T19:30:57.229", "createdAt" : "2026-06-14T19:30:57.229", "lastUpdated" : "2026-06-16T01:56:14.672", "ingestTimestamp" : "2026-06-14T19:30:57.229", "mongoId" : "69e104402beec4dd3def253a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10387131/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "India indirect tax law" ], "skillCount" : 1, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 1057.5657, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305b5ff292fd229cf5cf7b", "title" : "Accounts Payable Coordinator", "company" : "KEEN Footwear", "industry" : "Outdoor & Apparel", "salary" : { "min" : 23.0, "max" : 24.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Portland, Oregon, United States", "locations" : [ "Portland", "Oregon", "United States" ], "timestamp" : "2026-06-16T06:29:01.798", "fingerprint" : "b4a77a78734b1bb8fe9fdfd4a53c871f4d4d83286549798de07f8519715868d3", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://www.keenfootwear.com/careers-list.html?4704831005&gh_jid=4704831005", "externalId" : "4704831005", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Portland", "state" : "Oregon", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "45.5202471,-122.6741940" } ], "locationText" : "Portland, Oregon, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Associate's", "experienceMinYears" : 1, "technicalSkills" : "NetSuite, Concur, Microsoft Excel", "professionalSkills" : [ "Accounts payable", "Invoice processing", "Reconciliation" ], "hardSkillsList" : [ "Invoice processing", "Payment processing", "Reconciliation" ], "hardSkills" : [ { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" } ], "majorSkills" : "Accounts payable, Invoice processing", "majorSkillsList" : [ "Accounts payable", "Invoice processing" ], "coreResponsibilities" : "Process vendor invoices, Process employee expense reports, Process employee reimbursements, Ensure timely and accurate payments, Reconcile vendor statements, Assist with month-end close, Maintain vendor files, Respond to vendor inquiries", "teamCollaboration" : "Work with accounting team", "domainKnowledge" : "Accounts payable processes", "domainList" : [ "accounts-payable-processes" ], "domainSpecificKnowledge" : [ "Accounts payable processes" ], "toolProficiency" : [ "NetSuite", "Concur", "Microsoft Excel" ], "qualificationsBasic" : "1+ years accounts payable experience", "qualificationsPreferred" : "Associate's degree in accounting or related field preferred, Experience with NetSuite preferred, Experience with Concur preferred", "remoteFriendly" : false, "rawDescription" : "Job Summary The Accounts Payable Coordinator supports the organization’s accounts payable function through the accurate and timely processing of invoices, payment requests, and related financial transactions in accordance with established procedures. This role works with internal teams and external vendors to support payment processing, research and resolve routine discrepancies, maintain accurate records, and follow company policies and documentation requirements. Essential Functions Description Matches invoices and payment requests with internal purchase orders or requisitions; performs calculations to establish accurate payment schedules and amounts, makes adjustments as needed, and utilizes data analysis to forecast weekly cash flow requirements for vendor payments. Assists vendors and coworkers with payment inquires, building positive relationships and resolving payment inquiries professionally and efficiently. Works with internal teams across Finance, Operations, Purchasing, and other departments to verify accurate coding, obtain approvals, and support payment processing. Reconciles vendor statements and resolve routine discrepancies; escalates complex issues as appropriate. Supports month-end close activities, including account reconciliations and accrual preparation. Maintains vendor records in accordance with company policies and documentation requirements. Assists with audits by providing supporting documentation and responding to information requests. Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without cause. Qualifications Associate's Degree in Accounting preferred. Bachelor's Degree in Accounting preferred. Minimum one (1) year of experience in an accounts payable or professional capacity is preferred. Any equivalent combination of experience and education which clearly indicates the ability to perform the essential functions of the position may substitute on a year for year basis. Knowledge, Skills, and Abilities Travel Required: No Base Salary: $23.71 - $24.44 per hour This range represents the low and high ends of this position's anticipated base salary range. The actual base salary will depend on numerous factors such as experience, knowledge, skills, and location. Our base salary is just one component of our competitive total rewards strategy, which includes numerous benefits and perks as well as specific health and welfare benefits. Why Work at KEEN: Driven by a passion for life outside, KEEN is a values-led, independently owned brand from Portland, Oregon, that’s on a mission to create original and versatile products, improve lives, and inspire outside adventure. Founded in 2003, KEEN launched a revolution in the footwear industry with the introduction of the Newport adventure sandal and has donated more than $18 million to non-profit organizations and causes around the world to promote responsible outdoor recreation, including conservation efforts to protect open spaces. KEEN strives to show the world through its products and its actions that a business for good can actually be good for business. By giving back, reducing impact, and activating communities and individuals to protect the places where we work and play, KEEN puts its values in motion and takes action to leave the world a better place. Fuerst Group, KEEN, and Chrome are equal opportunity employers. We value an inclusive and diverse community. Qualified candidates of all backgrounds are encouraged to apply and will be considered without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.", "summaryDescription" : "Accounts Payable Coordinator at KEEN Footwear. Skills: Accounts payable, Invoice processing. Process vendor invoices. Process employee expense reports", "postedDate" : "2026-06-15T23:21:06.642", "createdAt" : "2026-06-15T23:21:06.642", "lastUpdated" : "2026-06-16T06:29:01.798", "ingestTimestamp" : "2026-06-15T23:21:06.642", "mongoId" : "6a305b5ff292fd229cf5cf7b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 47840, "salaryAnnualMax" : 49920, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "Invoice processing", "Payment processing", "Reconciliation", "Accounts payable", "Accounts payable processes", "NetSuite", "Concur", "Microsoft Excel" ], "skillCount" : 8, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 1036.6907, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Outdoor & Apparel", "llmIndustryConfidence" : 0.98 }, { "id" : "6a3082f0f292fd229c06f559", "title" : "Accounts Payable Specialist", "company" : "Smiths Group", "industry" : "Facilities Services", "salary" : { "min" : 335000.0, "max" : 485000.0, "currency" : "MXN", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Accounts Payable Specialist in Tlalnepantla, Mexico, adjusted for mid-seniority in the manufacturing industry." }, "location" : "Tlalnepantla, ESTADO DE MÉXICO, MX", "locations" : [ "Tlalnepantla", "ESTADO DE MÉXICO", "MX" ], "timestamp" : "2026-06-16T10:10:41.281", "fingerprint" : "818432142871f0f86abd47fbad826e88d9cc6e8a57f000f5a1264881cdf9b398", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/SmithsGroup2/744000132292839-accounts-payable-specialist", "externalId" : "744000132292839", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Tlalnepantla", "state" : "Estado de México", "country" : "Mexico", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "19.5370001,-99.1955083" } ], "locationText" : "Tlalnepantla, Estado de México, Mexico", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "AS400, QAD ERP, SAP, Oracle, Microsoft Dynamics, Power BI, Tableau", "professionalSkills" : [ "Invoice processing", "Accounts management", "Regulatory compliance", "Process optimization" ], "hardSkillsList" : [ "Accounts payable", "Invoice verification", "Payment processing", "Account reconciliation", "Data analysis" ], "softSkillsList" : [ "Adaptability", "Cultural sensitivity", "Conscientiousness", "Respect", "Kindness" ], "hardSkills" : [ { "name" : "Accounts payable", "level" : "intermediate" }, { "name" : "Invoice verification", "level" : "intermediate" }, { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Account reconciliation", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Adaptability" }, { "name" : "Cultural sensitivity" }, { "name" : "Conscientiousness" }, { "name" : "Respect" }, { "name" : "Kindness" } ], "majorSkills" : "Accounts payable, Invoice processing, ERP systems", "majorSkillsList" : [ "Accounts payable", "Invoice processing", "ERP systems" ], "coreResponsibilities" : "Process invoices using AS400, Process invoices using QAD ERP, Review and verify invoices, Verify check requests, Champion AP automation tools, Oversee electronic payment processing, Reconcile accounts payable transactions, Monitor utility payments, Process rent payments, Ensure adherence to regulations, Prepare AP reports, Analyse AP reports, Identify process improvement opportunities, Implement innovative solutions, Lead continuous improvement initiatives, Develop skills through training, Mentor junior team members", "teamCollaboration" : "Interact with vendors; Interact with internal stakeholders; Work with diverse teams; Combine personal talent", "domainKnowledge" : "Financial regulations; Data security; Data privacy", "domainList" : [ "financial-regulations", "data-security", "data-privacy" ], "domainSpecificKnowledge" : [ "Financial regulations", "Data security", "Data privacy" ], "toolProficiency" : [ "AS400", "QAD ERP", "Coupa", "Ariba", "Power BI", "Tableau" ], "communicationSkills" : "Verbal communication; Written communication", "continuousLearning" : "Training programs", "problemSolvingSkills" : "Troubleshoot discrepancies; Resolve discrepancies", "specialRequirements" : "Process 500 invoices weekly", "qualificationsBasic" : "Minimum 3 years experience, English B2 minimum", "qualificationsPreferred" : "SAP proficiency, Oracle proficiency, Microsoft Dynamics proficiency, Coupa familiarity, Ariba familiarity, Power BI proficiency, Tableau proficiency", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "John Crane is a global leader in rotating equipment solutions, supplying engineered technologies and services to process industries. The company designs and manufactures avariety of products, including mechanical seals and systems, couplings, filtration systems and digital diagnostics technologies. John Crane customer service is accessedthrough a global network of more than 200 sales and service facilities in over 50 countries. Global reported revenue for fiscal year 2021 was in excess of $1 billion USD. JohnCrane is part of Smiths Group, a global leader in applying advanced technologies for markets in threat and contraband detection, energy, medical devices, communications,and engineered components. In Mexico Shared Services Centre we “Revolutionize global financial services with humane profitability”. Invoice Processing: 1) Advanced Processing of Invoices: Lead the processing of invoices using AS400 and QAD ERP systems, ensuring high accuracy and efficiency. 2) Reviewing and Verifying: Ensure all invoices and check requests are accurate, properly authorized, and comply with company policies. 3) Automation: Champion the use of AP automation tools to streamline invoice processing, reduce manual entry, and enhance overall efficiency. Accounts management: 4) For electronic payments: Oversee the timely processing of invoices for weekly payment runs, ensuring accuracy and compliance. 5) Reconciliation: Regularly reconcile accounts payable transactions, identify discrepancies, and implement corrective actions. 6) Utilities and Rents Monitoring: Monitor and process payments for utilities and rents, ensuring no suspensions or disruptions in services for Canada and the USA. Compliance and Reporting: 7) Regulatory Compliance: Ensure adherence to local and international financial regulations, staying updated with changes and implementing necessary adjustments. 8) Reporting: Support Month End activities by preparing and analysing AP reports to provide insights and support decision-making processes. Innovation and Continuous Improvement: 9) Process Optimization: Identify opportunities for process improvements, implement innovative solutions, and lead continuous improvement initiatives. 10) Training and Development: Continuously develop skills through training programs leveraging, and mentor junior team members ## Qualifications Education: * Major in accounting or equivalent (Corporate Finance, Business Administration, Economics). * Experience: Minimum of 3 years of experience in accounts payable or a similar role, with a proven track record of handling complex AP processes. * Accounting Software: Proficiency in ERP systems like SAP, Oracle, or Microsoft Dynamics. * Productivity: Consistent productivity level of processing a minimum of 500 invoices correctly every week. * Communication: Excellent communication abilities and a customer-focused approach. Specific Attributes: * Automation Tools: Familiarity with AP automation tools and portals (i.e. Coupa, Ariba, etc.). * Data Analytics: Ability to use data analytics tools (e.g., Power BI, Tableau) to generate insights and improve processes. * Cybersecurity Awareness: Knowledge of best practices in data security and privacy. Language skills: * English B2 as a minimum. * Spanish Fluent Key skills: * Communication: Strong verbal and written communication skills to interact with vendors and internal stakeholders across different regions. * Problem-Solving: Ability to troubleshoot and resolve discrepancies efficiently. * Adaptability: Flexibility to work with diverse teams and adapt to different regulatory environments. * Cultural Sensitivity: Understanding of cultural nuances in business practices across the regions * Data-Driven: Familiar with automation tools, self-motivated, courageous, and a team player. * Conscientiousness: High level of attention to detail and a strong sense of responsibility to ensure accuracy and reliability in all tasks. * Respect and Kindness: Demonstrates respect and kindness towards others. * Collaboration: Ability to combine personal talent with the talents of others to achieve extraordinary results. ## Additional Information Diversity & Inclusion We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardlessof race, color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud tobe an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity. Additional Information According our mission, vision and Global Policies: Under no circumstances shall Staff be charged any fee or other costs in relation to their recruitment to work at Smiths, whether directly or indirectly. Any recruitment fees shall be paid by Smiths. Smiths will not employ anyone below the age of 18. Smiths will take reasonable steps to satisfy itself of the member of Staff’s age before that person starts work at Smiths. When persons under the age of 18 are employed, they must not do work that is mentally, physically, socially or morally dangerous or harmful or interferes with their schooling by depriving them of the opportunity to attend school.", "summaryDescription" : "Accounts Payable Specialist at Smiths Group. Skills: Accounts payable, Invoice processing, ERP systems. Process invoices using AS400. Process invoices using QAD ERP", "postedDate" : "2026-06-15T22:23:53.000", "createdAt" : "2026-06-16T01:43:28.352", "lastUpdated" : "2026-06-16T10:10:41.281", "ingestTimestamp" : "2026-06-16T01:43:28.352", "mongoId" : "6a3082f0f292fd229c06f559", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts payable", "Invoice verification", "Payment processing", "Account reconciliation", "Data analysis", "Adaptability", "Cultural sensitivity", "Conscientiousness", "Respect", "Kindness", "Invoice processing", "ERP systems", "Accounts management", "Regulatory compliance", "Process optimization", "Financial regulations", "Data security", "Data privacy", "AS400", "QAD ERP", "Coupa", "Ariba", "Power BI", "Tableau" ], "skillCount" : 24, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 1007.3349, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.98 }, { "id" : "6a307d85f292fd229c04d6fb", "title" : "Accounts Payable Specialist", "company" : "Smiths Group", "industry" : "Facilities Services", "salary" : { "min" : 315000.0, "max" : 470000.0, "currency" : "MXN", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Accounts Payable Specialist in Tlalnepantla, Mexico, adjusted for mid-seniority in the manufacturing industry." }, "location" : "Tlalnepantla, ESTADO DE MÉXICO, MX", "locations" : [ "Tlalnepantla", "ESTADO DE MÉXICO", "MX" ], "timestamp" : "2026-06-16T12:04:14.307", "fingerprint" : "2ba8a511d0eabf721f84c03f60773cfaa38818ee0d40a84d68a76eb099eec263", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/SmithsGroup2/744000132292839-accounts-payable-specialist", "externalId" : "744000132292839", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Tlalnepantla", "state" : "Estado de México", "country" : "Mexico", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "19.5370001,-99.1955083" } ], "locationText" : "Tlalnepantla, Estado de México, Mexico", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "technicalSkills" : "AS400, QAD ERP, SAP, Oracle, Microsoft Dynamics, Power BI, Tableau", "professionalSkills" : [ "Invoice processing", "Accounts management", "Regulatory compliance", "Process optimization" ], "hardSkillsList" : [ "Accounts payable", "Electronic payments", "Account reconciliation", "Data security", "Data privacy" ], "softSkillsList" : [ "Adaptability", "Cultural Sensitivity", "Conscientiousness", "Respect", "Kindness" ], "hardSkills" : [ { "name" : "Accounts payable", "level" : "intermediate" }, { "name" : "Electronic payments", "level" : "intermediate" }, { "name" : "Account reconciliation", "level" : "intermediate" }, { "name" : "Data security", "level" : "intermediate" }, { "name" : "Data privacy", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Adaptability" }, { "name" : "Cultural Sensitivity" }, { "name" : "Conscientiousness" }, { "name" : "Respect" }, { "name" : "Kindness" } ], "majorSkills" : "Invoice processing, Accounts payable, ERP systems", "majorSkillsList" : [ "Invoice processing", "Accounts payable", "ERP systems" ], "coreResponsibilities" : "Process invoices using AS400, Process invoices using QAD ERP, Review invoices, Verify invoices, Ensure invoice accuracy, Ensure invoice authorization, Ensure policy compliance, Streamline invoice processing, Reduce manual entry, Oversee electronic payments, Process weekly payments, Reconcile accounts payable transactions, Identify discrepancies, Implement corrective actions, Monitor utility payments, Monitor rent payments, Ensure service continuity, Ensure adherence to regulations, Prepare AP reports, Analyse AP reports, Identify process improvements, Implement innovative solutions, Lead continuous improvement, Develop skills through training, Mentor junior team members", "teamCollaboration" : "Interact with vendors; Interact with stakeholders; Work with diverse teams; Combine personal talent", "domainKnowledge" : "Financial regulations; Data security best practices; Data privacy best practices", "domainList" : [ "financial-regulations", "data-security-best-practices", "data-privacy-best-practices" ], "domainSpecificKnowledge" : [ "Financial regulations", "Data security best practices", "Data privacy best practices" ], "toolProficiency" : [ "AS400", "QAD ERP", "SAP", "Oracle", "Microsoft Dynamics", "Coupa", "Ariba", "Power BI", "Tableau" ], "communicationSkills" : "Verbal communication; Written communication", "continuousLearning" : "Training programs", "problemSolvingSkills" : "Troubleshoot discrepancies; Resolve discrepancies", "outcomesObjectives" : "Process 500 invoices weekly", "qualificationsBasic" : "Minimum 3 years experience, English B2 minimum", "qualificationsPreferred" : "SAP proficiency preferred, Oracle proficiency preferred, Microsoft Dynamics proficiency preferred, Coupa familiarity preferred, Ariba familiarity preferred, Power BI familiarity preferred, Tableau familiarity preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "John Crane is a global leader in rotating equipment solutions, supplying engineered technologies and services to process industries. The company designs and manufactures avariety of products, including mechanical seals and systems, couplings, filtration systems and digital diagnostics technologies. John Crane customer service is accessedthrough a global network of more than 200 sales and service facilities in over 50 countries. Global reported revenue for fiscal year 2021 was in excess of $1 billion USD. JohnCrane is part of Smiths Group, a global leader in applying advanced technologies for markets in threat and contraband detection, energy, medical devices, communications,and engineered components. In Mexico Shared Services Centre we “Revolutionize global financial services with humane profitability”. Invoice Processing: 1) Advanced Processing of Invoices: Lead the processing of invoices using AS400 and QAD ERP systems, ensuring high accuracy and efficiency. 2) Reviewing and Verifying: Ensure all invoices and check requests are accurate, properly authorized, and comply with company policies. 3) Automation: Champion the use of AP automation tools to streamline invoice processing, reduce manual entry, and enhance overall efficiency. Accounts management: 4) For electronic payments: Oversee the timely processing of invoices for weekly payment runs, ensuring accuracy and compliance. 5) Reconciliation: Regularly reconcile accounts payable transactions, identify discrepancies, and implement corrective actions. 6) Utilities and Rents Monitoring: Monitor and process payments for utilities and rents, ensuring no suspensions or disruptions in services for Canada and the USA. Compliance and Reporting: 7) Regulatory Compliance: Ensure adherence to local and international financial regulations, staying updated with changes and implementing necessary adjustments. 8) Reporting: Support Month End activities by preparing and analysing AP reports to provide insights and support decision-making processes. Innovation and Continuous Improvement: 9) Process Optimization: Identify opportunities for process improvements, implement innovative solutions, and lead continuous improvement initiatives. 10) Training and Development: Continuously develop skills through training programs leveraging, and mentor junior team members ## Qualifications Education: * Major in accounting or equivalent (Corporate Finance, Business Administration, Economics). * Experience: Minimum of 3 years of experience in accounts payable or a similar role, with a proven track record of handling complex AP processes. * Accounting Software: Proficiency in ERP systems like SAP, Oracle, or Microsoft Dynamics. * Productivity: Consistent productivity level of processing a minimum of 500 invoices correctly every week. * Communication: Excellent communication abilities and a customer-focused approach. Specific Attributes: * Automation Tools: Familiarity with AP automation tools and portals (i.e. Coupa, Ariba, etc.). * Data Analytics: Ability to use data analytics tools (e.g., Power BI, Tableau) to generate insights and improve processes. * Cybersecurity Awareness: Knowledge of best practices in data security and privacy. Language skills: * English B2 as a minimum. * Spanish Fluent Key skills: * Communication: Strong verbal and written communication skills to interact with vendors and internal stakeholders across different regions. * Problem-Solving: Ability to troubleshoot and resolve discrepancies efficiently. * Adaptability: Flexibility to work with diverse teams and adapt to different regulatory environments. * Cultural Sensitivity: Understanding of cultural nuances in business practices across the regions * Data-Driven: Familiar with automation tools, self-motivated, courageous, and a team player. * Conscientiousness: High level of attention to detail and a strong sense of responsibility to ensure accuracy and reliability in all tasks. * Respect and Kindness: Demonstrates respect and kindness towards others. * Collaboration: Ability to combine personal talent with the talents of others to achieve extraordinary results. ## Additional Information Diversity & Inclusion We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardlessof race, color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud tobe an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity. Additional Information According our mission, vision and Global Policies: Under no circumstances shall Staff be charged any fee or other costs in relation to their recruitment to work at Smiths, whether directly or indirectly. Any recruitment fees shall be paid by Smiths. Smiths will not employ anyone below the age of 18. Smiths will take reasonable steps to satisfy itself of the member of Staff’s age before that person starts work at Smiths. When persons under the age of 18 are employed, they must not do work that is mentally, physically, socially or morally dangerous or harmful or interferes with their schooling by depriving them of the opportunity to attend school.", "summaryDescription" : "Accounts Payable Specialist at Smiths Group. Skills: Invoice processing, Accounts payable, ERP systems. Process invoices using AS400. Process invoices using QAD ERP", "postedDate" : "2026-06-15T22:23:53.000", "createdAt" : "2026-06-16T01:35:16.440", "lastUpdated" : "2026-06-16T12:04:14.307", "ingestTimestamp" : "2026-06-16T01:35:16.440", "mongoId" : "6a307d85f292fd229c04d6fb", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts payable", "Electronic payments", "Account reconciliation", "Data security", "Data privacy", "Adaptability", "Cultural Sensitivity", "Conscientiousness", "Respect", "Kindness", "Invoice processing", "ERP systems", "Accounts management", "Regulatory compliance", "Process optimization", "Financial regulations", "Data security best practices", "Data privacy best practices", "AS400", "QAD ERP", "SAP", "Oracle", "Microsoft Dynamics", "Coupa", "Ariba", "Power BI", "Tableau" ], "skillCount" : 27, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 1007.3349, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c6bca74d8ee00a0914900", "title" : "Accounts Payable Analyst", "company" : "Clover Health", "industry" : "Healthcare", "salary" : { "min" : 76900.0, "max" : 100000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Remote - USA", "locations" : [ "Remote - USA" ], "timestamp" : "2026-06-15T06:33:28.000", "fingerprint" : "748c63b5672a3a4293700c4395fd66228e7848da6e100d984022b902a18fc4b7", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/cloverhealth/jobs/7983874", "externalId" : "7983874", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United States", "continent" : "na", "workMode" : "remote" } ], "locationText" : "United States", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 5, "domainKnowledge" : "Healthcare mission", "domainList" : [ "healthcare-mission" ], "domainSpecificKnowledge" : [ "Healthcare mission" ], "communicationSkills" : "Interpersonal skills", "continuousLearning" : "Learning programs; Mentorship; Professional development funding", "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "Our finance team is empathetic, caring, and supportive. We are deliberate and self-reflective about the kind of team and culture we are building, seeking financial professionals who are not only strong in their technical aptitudes but care deeply about supporting each other’s growth and advancing our healthcare mission. We believe that financial excellence, guided by a deep commitment to our purpose, is key to our collective success. The Accounts Payable Analyst will be a key member of the finance team, responsible for the timely and accurate review and approval of all employee travel and expense (T&E) reports, including corporate cards. This role requires a keen eye for detail to ensure compliance with company policies, as well as strong communication skills to interact with employees across all departments. The analyst will also support general AP functions, including invoice processing, vendor management, and month-end close activities. As an Accounts Payable Analyst, you will: T&E Management & Compliance: Review and approve T&E reports to ensure all expenses adhere to company policy and are properly documented. Serve as the primary point of contact for employees regarding T&E policy questions and report submissions. Communicate with associates company-wide to resolve any discrepancies or deviations from policy. Recommend and help implement process improvements and automation opportunities within T&E workflow. Accounts Payable Operations: Process vendor invoices accurately and efficiently, ensuring proper coding and approvals. Manage vendor relations, including responding to inquiries and resolving payment issues. Assist with monthly and quarterly financial close processes, including preparing accrual , journal entries and reconciliations for AP and T&E accounts. Maintain organized and accurate financial records. Recommend and help implement process improvements and automation opportunities within AP workflow. Reporting & Analysis: Generate and analyze reports on T&E spending trends and compliance metrics. Provide insights to management on T&E performance and areas for improvement. Support internal and external audits by providing documentation and analysis as needed. You should get in touch if you have: A bachelor’s degree in Accounting, Finance or related field 2-5 years of Accounts Payable or T&E experience Comfort leveraging emerging technologies and AI-powered tools to improve efficiency, reporting, and process automation. Proven experience in Accounts Payable, with a specific focus on T&E report review and compliance. Experience with Navan,Tipalti, and Intacct is a plus. Strong understanding of accounting principles and AP processes. Excellent communication and interpersonal skills, with the ability to build effective relationships with internal and external stakeholders. High level of attention to detail and accuracy. Proficiency in financial software, Google Workspace, and Excel. Ability to work independently and manage multiple tasks in a fast-paced environment. Benefits Overview: Financial Well-Being: Our commitment to attracting and retaining top talent begins with a competitive base salary and equity opportunities. Additionally, we offer a performance-based bonus program, 401k matching, and regular compensation reviews to recognize and reward exceptional contributions. Physical Well-Being: We prioritize the health and well-being of our employees and their families by providing comprehensive medical, dental, and vision coverage. Your health matters to us, and we invest in ensuring you have access to quality healthcare. Mental Well-Being: We understand the importance of mental health in fostering productivity and maintaining work-life balance. To support this, we offer initiatives such as No-Meeting Fridays, monthly company holidays, access to mental health resources, and a generous flexible time-off policy. Additionally, we embrace a remote-first culture that supports collaboration and flexibility, allowing our team members to thrive from any location. Professional Development: Developing internal talent is a priority for Clover. We offer learning programs, mentorship, professional development funding, and regular performance feedback and reviews. Additional Perks: Employee Stock Purchase Plan (ESPP) offering discounted equity opportunities Reimbursement for office setup expenses Monthly cell phone & internet stipend Remote-first culture, enabling collaboration with global teams Paid parental leave for all new parents And much more! About Clover: We are reinventing health insurance by combining the power of data with human empathy to keep our members healthier. We believe the healthcare system is broken, so we've created custom software and analytics to empower our clinical staff to intervene and provide personalized care to the people who need it most. We always put our members first, and our success as a team is measured by the quality of life of the people we serve. Those who work at Clover are passionate and mission-driven individuals with diverse areas of expertise, working together to solve the most complicated problem in the world: healthcare. From Clover’s inception, Diversity & Inclusion have always been key to our success. We are an Equal Opportunity Employer and our employees are people with different strengths, experiences, perspectives, opinions, and backgrounds, who share a passion for improving people's lives. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion and many other parts of one’s identity. All of our employee’s points of view are key to our success, and inclusion is everyone's responsibility. #LI-REMOTE Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. We are an E-Verify company. Final pay is based on several factors including but not limited to internal equity, market data, and the applicant’s education, work experience, certifications, etc. A reasonable estimate of the base salary range for this role is: $76,900—$100,000 USD", "summaryDescription" : "Accounts Payable Analyst at Clover Health", "postedDate" : "2026-06-13T16:33:40.577", "createdAt" : "2026-06-13T16:33:40.577", "lastUpdated" : "2026-06-15T06:33:28.000", "ingestTimestamp" : "2026-06-13T16:33:40.577", "mongoId" : "6a2c6bca74d8ee00a0914900", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 76900, "salaryAnnualMax" : 100000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Healthcare mission" ], "skillCount" : 1, "jobCategory" : "finance", "jobSubcategory" : "finance", "dataQualityScore" : 0.7777778, "_score" : 970.1956, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Healthcare" }, { "id" : "6a2c7ab774d8ee00a09468a8", "title" : "Senior Accounts Payable Analyst/Advisor", "company" : "Baringa", "industry" : "Consulting", "salary" : { "min" : 75000.0, "max" : 110000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior Accounts Payable Analyst/Advisor in Sofia, Bulgaria, adjusted for the consulting industry and senior experience level." }, "location" : "Sofia", "locations" : [ "Sofia" ], "timestamp" : "2026-06-15T13:29:13.015", "fingerprint" : "0be2488d2f7ba5aed346ec89311f98936dd9555ece823e9eb3ace01c7dd020ea", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.eu.greenhouse.io/baringa/jobs/4752167101", "externalId" : "4752167101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sofia", "country" : "Bulgaria", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "42.6977028,23.3217359" } ], "locationText" : "Sofia, Bulgaria", "experienceMinYears" : 2, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "MS Excel, MS Office, ERP systems", "professionalSkills" : [ "Process improvements", "Customer services" ], "hardSkillsList" : [ "Accounts Payable", "Line Management", "Debt collection" ], "softSkillsList" : [ "Collaborate", "Problem-solving" ], "hardSkills" : [ { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Line Management", "level" : "intermediate" }, { "name" : "Debt collection", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Collaborate" }, { "name" : "Problem-solving" } ], "majorSkills" : "Accounts Payable, Invoice processing, Payment processing", "majorSkillsList" : [ "Accounts Payable", "Invoice processing", "Payment processing" ], "coreResponsibilities" : "Enter supplier invoices, Perform 3 way checks, Prepare self-bill invoices, Process payments, Perform month-end processes, Perform reconciliations, Answer payables queries, Follow up on approvals", "teamCollaboration" : "Collaborate with others", "toolProficiency" : [ "Capture", "Dimensions", "Concur expenses" ], "problemSolvingSkills" : "Problem-solving", "qualificationsBasic" : "2 years Accounts Payable experience, Knowledge of time and expenses systems, Knowledge of debt collection, Experience in MS Excel, Experience in MS Office, Experience in an accounting package, Experience in ERP systems, Good customer services attitude, Attention to detail", "qualificationsPreferred" : "1 year+ Line Management experience, Experience in Capture, Experience in Dimensions, Experience in Concur expenses", "workSiteFlexibility" : "Hybrid", "rawDescription" : "About Baringa Baringa is a global consulting firm that partners with leaders to drive change and create value. With deep industry expertise, and enabled by advanced technology, the firm helps clients to deliver with greater confidence and certainty. With over 2,000 people across the UK, Europe, North America, Asia and Australia, the firm combines global insight with local understanding. The firm works across energy and resources, financial services, government and public sector, consumer products and retail, pharmaceuticals and life sciences, manufacturing, and technology, media and telecoms, with capabilities spanning strategy, transformation and operational excellence – all powered by advanced technology, data, AI and digital innovation. Clients value Baringa’s collaborative approach and the way its teams integrate seamlessly – all working with a shared understanding of what matters most. The firm is known for its kind, curious experts who listen closely and care deeply about client success as they help clients transform energy markets, modernise financial platforms, expand telecoms and digital networks through advanced data analytics, enable digital services in government, and unlock growth in consumer sectors. Certified as a Great Place to Work around the world, Baringa has been recognised by the Financial Times in 22 categories of its UK Leading Management Consultants rankings, and by Forbes for four consecutive years as one of the World’s Best Management Consulting Firms. Our Finance Team is looking for a Senior Accounts Payable Analyst/Advisor to join the team. What you will be doing Entering supplier invoices into accounting software, ensuring accurate coding and obtaining appropriate authorisation Perform 3 way checks on associate invoices and preparing self-bill invoices for umbrella companies Payment processing in accounting software and banking portals Month-end processes and reconciliations Other ad-hoc tasks as required incl. ability to identify and work on process improvements Payables mailbox management; including answering queries and following up on approvals Your skills and experience Prior experience working in an Accounts Payable function at least 2 years. Experience in Line Management 1 year+ preferable. Keen to collaborate with others, knowing that the best results come from pooling ideas, experience, and expertise. Focused on problem-solving – able to recognise how issues and challenges have come about, but more interested in solving them than admiring the problem. Comfortable working in a fast-paced environment with a high degree of change. Knowledge of time and expenses systems and debt collection. Experience in the use of MS Excel and MS Office and an accounting package (Capture, Dimensions and Concur expenses, experience in these would be an advantage). Experience in the use of ERP systems. Good customer services attitude with a strong attention to detail. What a career at Baringa will give you Putting People First. Baringa is a People First company and wellbeing is at the forefront of our culture. We recognise the importance of work-life balance and flexible working and provide our staff amazing benefits. Some of these benefits include: Generous Annual Leave Policy: We recognise everyone needs a well-deserved break. We provide our employees with 5 weeks of annual leave, fully available at the start of each year. In addition to this, we have introduced our 5-Year Recharge benefit which allows all employees an additional 2 weeks of paid leave after 5 years continuous service. Flexible Working: We know that the ‘ideal’ work-life balance will vary from person to person and change at different stages of our working lives. To accommodate this, we have implemented a hybrid working policy and introduced more flexibility around taking unpaid leave. Corporate Responsibility Days: Our world is important to us, so all our employees get 3 every year to help social and environmental causes and increase our impact on the communities that mean the most to us. Wellbeing Fund: We want to encourage all employees to take charge and prioritise their own wellbeing. We’ve introduced our annual People Fund to support this by offering every individual a fund to support and manage their wellbeing through an activity of their choice. Profit Share Scheme: All employees participate in the Baringa Group Profit Share Scheme so everyone has a stake in the company’s success. Diversity and Inclusion We are proud to be an Equal Opportunity Employer. We believe that creating an environment where everyone feels a sense of belonging is central to our culture and that diversity is paramount to driving creativity, innovation, and value for our clients and for our people. An award-winning workplace You can be a part of our ‘Great Place to Work’ – with our commitment to women and well-being in the workplace for all. Click here to see some of our recent awards and how we’ve achieved this. Using business as a force for good. We maintain high standards of environmental performance and transparency, which can be seen through our commitment to Net Zero with our SBTI-verified Scope 1, 2 and 3 emissions reduction targets and our support of the Better Business Act. We report our progress publicly and ensure that we are also externally assessed and scored through organisations like CDP and EcoVadis - helping us to continually identify where we can improve. We have a long legacy of supporting the communities in which we work, and offer a variety of ways to contribute, by putting people first and creating impact that lasts. Our Corporate Social Responsibility (CSR) agenda is about giving back to the communities in which we live and work by sharing our skills, talent and time. In essence, we aim to empower and encourage everyone in the firm to contribute to the things we care about, and support registered charities and organisations with a clear social or environmental purpose to increase the positive impact they can have. Join us All applications received will be reviewed by a member of our Talent Acquisition team. We never rely solely on automated screening or AI tools to make hiring decisions. Your application will be considered for employment without regard to race, ethnicity, religion, gender, gender identity or expression, sexual orientation, nationality, disability, age, faith or social background. We do not filter applications by university background and encourage those who have taken alternative educational and career paths to apply. We would like to actively encourage applications from those who identify with less represented and minority groups. We operate an inclusive recruitment process, ensuring reasonable adjustments where needed. Please contact a member of our Recruitment Team to discuss further. Baringa Privacy Notices For UK & EU Your personal data will be retained by Baringa for up to two years, in accordance with our UK Recruitment Privacy Notice / EU Recruitment Privacy Notice, to evaluate your application and meet our legal and reporting obligations. In line with the General Data Protection Regulation (GDPR), you have the right to request access to, rectification, or erasure (subject to legal limitations) of your personal data. For more information, please contact us at privacy@baringa.com For the USA Your personal data may be retained by Baringa for up to two years, as outlined in our Recruitment Privacy Notice (AMER & APAC), to support the recruitment process and internal reporting requirements. Where applicable, and in accordance with relevant federal and state laws, you may have the right to request access to or correction of your personal information. For further details, please contact privacy@baringa.com For Australia & Singapore Your personal data will be retained by Baringa for up to two years, in accordance with our Recruitment Privacy Notice (AMER & APAC), to assess your application and meet applicable reporting and legal obligations. In line with the Australian Privacy Act and Singapore’s Personal Data Protection Act (PDPA), you may have rights to access, correct, or request limited deletion of your personal data. For more information, please contact us at privacy@baringa.com", "summaryDescription" : "Senior Accounts Payable Analyst/Advisor at Baringa. Skills: Accounts Payable, Invoice processing, Payment processing. Enter supplier invoices. Perform 3 way checks", "postedDate" : "2026-06-14T08:19:11.107", "createdAt" : "2026-06-14T08:19:11.107", "lastUpdated" : "2026-06-15T13:29:13.015", "ingestTimestamp" : "2026-06-14T08:19:11.107", "mongoId" : "6a2c7ab774d8ee00a09468a8", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "75k-100k", "hasSalary" : false, "allSkills" : [ "Accounts Payable", "Line Management", "Debt collection", "Collaborate", "Problem-solving", "Invoice processing", "Payment processing", "Process improvements", "Customer services", "Capture", "Dimensions", "Concur expenses" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Senior", "dataQualityScore" : 0.8888889, "_score" : 966.8502, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Consulting", "llmIndustryConfidence" : 0.98 }, { "id" : "6a305c33f292fd229cf610ff", "title" : "Accounts Payable Specialist", "company" : "Williams Racing", "industry" : "Sports", "salary" : { "min" : 32500.0, "max" : 45000.0, "currency" : "GBP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Accounts Payable Specialist in Wantage, United Kingdom, adjusted for mid-seniority and the automotive industry." }, "location" : "Grove, Wantage, United Kingdom", "locations" : [ "Grove, Wantage", "United Kingdom" ], "certifications" : [ "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA" ], "timestamp" : "2026-06-16T07:43:15.794", "fingerprint" : "ad6478a1c4f62c54a7b679c52e3f6f484d30009cb636e1372f20b68207eee9e2", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/WilliamsRacing/744000132205561-accounts-payable-specialist", "externalId" : "744000132205561", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Wantage", "country" : "United Kingdom", "continent" : "eu", "source" : "llm", "workMode" : "onsite", "geo" : "51.5878072,-1.4249258" } ], "locationText" : "Wantage, United Kingdom", "employmentType" : "FULL_TIME", "experienceMinYears" : 2, "experienceMaxYears" : 5, "experienceLevel" : "mid", "technicalSkills" : "Python, R, MATLAB, SQL, Bloomberg Terminal, Reuters Eikon, FactSet, Murex, Calypso", "professionalSkills" : [ "Financial modeling", "Portfolio management", "Risk assessment", "Quantitative analysis" ], "hardSkillsList" : [ "Financial analysis", "Data analysis", "Statistical modeling" ], "hardSkills" : [ { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Data analysis", "level" : "intermediate" }, { "name" : "Statistical modeling", "level" : "intermediate" } ], "majorSkills" : "Financial instruments, Risk methodologies, Quantitative skills", "majorSkillsList" : [ "Financial instruments", "Risk methodologies", "Quantitative skills" ], "coreResponsibilities" : "Analyze financial instruments, Apply risk methodologies, Utilize quantitative skills, Ensure regulatory compliance, Manage investment portfolios, Execute trading strategies, Monitor market trends, Report on financial performance", "teamCollaboration" : "Cross-functional teams; Investment committees; Risk management teams", "domainKnowledge" : "Financial instruments; Regulatory frameworks; Risk methodologies; Quantitative skills; Equities; Fixed income; Derivatives; FX; Structured products; Private credit; VaR; CVaR; Stress testing; Monte Carlo; Factor models; Credit scoring; SOX; Basel III/IV; MiFID II; Dodd-Frank; FINRA; SEC; FCA; GDPR; AML/KYC", "domainList" : [ "financial-instruments", "regulatory-frameworks", "risk-methodologies", "quantitative-skills", "equities", "fixed-income", "derivatives", "fx", "structured-products", "private-credit", "var", "cvar", "stress-testing", "monte-carlo", "factor-models", "credit-scoring", "sox", "basel-iii-iv", "mifid-ii", "dodd-frank", "finra", "sec", "fca", "gdpr", "aml-kyc" ], "domainSpecificKnowledge" : [ "Financial instruments", "Regulatory frameworks", "Risk methodologies", "Quantitative skills", "Equities", "Fixed income", "Derivatives", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC" ], "toolProficiency" : [ "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "communicationSkills" : "Report writing; Presentation skills", "documentationSkills" : "Financial reporting; Regulatory documentation", "continuousLearning" : "Professional development; Industry conferences", "problemSolvingSkills" : "Analytical skills; Quantitative problem solving", "outcomesObjectives" : "Optimize portfolio performance; Mitigate financial risk; Ensure regulatory adherence", "remoteFriendly" : false, "rawDescription" : "For almost 50 years, Williams has been at the forefront of one of the fastest sports on the planet, being one of the top three most successful teams in history competing in the FIA Formula 1 World Championship. With an almost unrivalled heritage of engineering and racing F1 cars and unforgettable eras that demonstrate it is a force to be reckoned with, the British squad boasts 16 F1 World Championship titles to its name. Since its foundation in 1977 by the eminent, late Sir Frank Williams and engineering pioneer Sir Patrick Head, the team has won nine Constructors’ Championships, in association with Cosworth, Honda and Renault. Its roll call of drivers is legendary, with its seven Drivers’ Championship trophies being lifted by true icons of the sport: Alan Jones, Keke Rosberg, Nelson Piquet, Nigel Mansell, Alain Prost, Damon Hill and Jacques Villeneuve. The team has made history before and is out to make it again with a long-term mission to evolve and return to the front of the grid. As an Accounts Payable Specialist , you'll take ownership of the end-to-end purchase ledger and cash transaction process, ensuring Williams honours its commitments to suppliers while maintaining the highest standards of financial control. Your work directly supports the company's financial integrity and operational performance. Main Duties: * Process invoices across multiple currencies and entities. * Perform monthly supplier statement reconciliations. * Respond to queries from suppliers and internal stakeholders, including the resolution of complex issues. * Ensure invoices are correctly approved and matched to purchase orders. * Verify that non-PO invoices carry appropriate authorisation. * Maintain and produce invoice reports as required. * Prepare and process weekly supplier payment runs. * Perform daily bank reconciliations. * Post supplier payment journals. * Post general ledger journals, including purchase ledger entries, foreign exchange adjustments and corrections. * Complete the purchase ledger balance sheet reconciliation. * Maintain the company's short-term cash flow forecast. * Identify and implement improvements to current processes. * Undertake additional duties of a similar nature, in line with skills level and experience, as directed by the line manager. ## Qualifications * Demonstrable purchase ledger experience in a comparable role, including proven knowledge of three-way GRN matching and approval processes. * You'll bring exceptional attention to detail, strong IT skills particularly in Microsoft Outlook and Excel; and a genuine drive to grow and succeed in a fast-paced, dynamic environment. * Experience with the Accounts Payable functionality of Microsoft Dynamics AX and Medius would be a bonus, though not essential. * A natural collaborator, you're just as comfortable owning your workload independently as you are contributing to a high-performing team. * You'll be personable and confident in your communication, with the flexibility and adaptability to thrive when priorities shift. ## Additional Information We fuel our team with a competitive benefits package, including generous holidays, vibrant staff events, a subsidised onsite restaurant, and a range of car schemes. Stay energised with 24/7 access to our gym and free fitness classes like outdoor boot camps, Pilates, and Yoga. With free parking and sprawling green spaces, you’ve got the perfect space to recharge and refocus. Join a fast-paced, future-thinking team that’s driving innovation and pushing past engineering boundaries Atlassian Williams F1 Team is an equal opportunity employer that values diversity and inclusion. We are happy to discuss reasonable job adjustments.", "summaryDescription" : "Accounts Payable Specialist at Williams Racing. Skills: Financial instruments, Risk methodologies, Quantitative skills. Analyze financial instruments. Apply risk methodologies", "postedDate" : "2026-06-15T13:42:54.000", "createdAt" : "2026-06-16T00:01:17.412", "lastUpdated" : "2026-06-16T07:43:15.794", "ingestTimestamp" : "2026-06-16T00:01:17.412", "mongoId" : "6a305c33f292fd229cf610ff", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Financial analysis", "Data analysis", "Statistical modeling", "Financial instruments", "Risk methodologies", "Quantitative skills", "Financial modeling", "Portfolio management", "Risk assessment", "Quantitative analysis", "Regulatory frameworks", "Equities", "Fixed income", "Derivatives", "FX", "Structured products", "Private credit", "VaR", "CVaR", "Stress testing", "Monte Carlo", "Factor models", "Credit scoring", "SOX", "Basel III/IV", "MiFID II", "Dodd-Frank", "FINRA", "SEC", "FCA", "GDPR", "AML/KYC", "CFA", "CPA", "FRM", "Series 7", "Series 63", "Series 65", "CAIA", "CFP", "ACCA", "ACA", "Bloomberg Terminal", "Reuters Eikon", "FactSet", "Murex", "Calypso" ], "skillCount" : 47, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 953.9646, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Automotive", "llmIndustryConfidence" : 0.98 }, { "id" : "6a305f38f292fd229cf79de7", "title" : "Accounts Payable Specialist", "industry" : "Finance", "salary" : { "min" : 57000.0, "max" : 78000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Accounts Payable Specialist in Bend, United States, adjusted for mid-seniority in the manufacturing industry." }, "location" : "Bend, Oregon", "locations" : [ "Bend, Oregon" ], "certifications" : [ "Certified Accounts Payable Professional" ], "timestamp" : "2026-06-16T15:20:24.950", "fingerprint" : "895e10dbd56264264510a3027fde4f3ca5bde1d770ea57c98e31a9268a1b0416", "source" : "lever", "language" : "en", "applyUrl" : "https://jobs.lever.co/seranbio/f6896cb6-e8c6-42be-bc27-703423df326e/apply", "externalId" : "f6896cb6-e8c6-42be-bc27-703423df326e", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bend", "state" : "Oregon", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "44.0581728,-121.3153096" } ], "locationText" : "Bend, Oregon, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "High School", "technicalSkills" : "Microsoft Office Suite, ERP system", "professionalSkills" : [ "Accounting principles", "Expense reconciliation", "Vendor management", "Payment processing", "Account reconciliation", "Record keeping" ], "hardSkillsList" : [ "Invoice entry", "Coding invoices", "Payment history tracking", "Statement reconciliation", "Transaction reconciliation" ], "hardSkills" : [ { "name" : "Invoice entry", "level" : "intermediate" }, { "name" : "Coding invoices", "level" : "intermediate" }, { "name" : "Payment history tracking", "level" : "intermediate" }, { "name" : "Statement reconciliation", "level" : "intermediate" }, { "name" : "Transaction reconciliation", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Invoice processing, Vendor relations", "majorSkillsList" : [ "Accounts Payable", "Invoice processing", "Vendor relations" ], "coreResponsibilities" : "Enter invoices, Code invoices, Verify expense reports, Reconcile expense reports, Reconcile financial reports, Facilitate vendor payments, Review purchase orders, Track payment history, Maintain vendor relationships, Resolve vendor discrepancies, Resolve vendor disputes, Ensure on-time payment, Update team on payments, Update CEO on payments, Credit outstanding obligations, Identify discount opportunities, Issue purchase order amendments, Issue stop-payment orders, Assist with accounting records, Assist with ledgers, Reconcile monthly statements, Reconcile transactions, Maintain rapport with constituents, Balance needs of constituents", "teamCollaboration" : "Update entire team; Work with supply chain; Work with maintenance; Work with marketing; Work with client management", "domainKnowledge" : "Accounting principles", "domainList" : [ "accounting-principles" ], "domainSpecificKnowledge" : [ "Accounting principles" ], "toolProficiency" : [ "SAP" ], "communicationSkills" : "Communicate effectively", "continuousLearning" : "Expand accounting knowledge", "problemSolvingSkills" : "Resolve discrepancies; Resolve disputes; Work out discrepancies", "specialRequirements" : "Prolonged periods sitting, Working on computer, Lift up to 15 pounds, Consistent attendance, Predictable attendance", "qualificationsBasic" : "Proficient in Microsoft Office Suite, Experience entering invoices into ERP system, Ability to maintain confidential records", "qualificationsPreferred" : "Business or Accounting degree preferred, Certified Accounts Payable Professional preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "## Duties and Responsibilities Enters all invoices, coding each to the appropriate expense and cost center categories Considers fundamental accounting principles while coding invoices Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records Facilitates payment of vendors, reviewing purchase orders, and tracking recent payment history Maintains courteous, professional relationships with vendors to facilitate changes in payment terms and instructions, and to resolve all discrepancies/disputes Monitors and ensures on-time payment of all obligations, even in situations where invoices are not received/expected (e.g., rent) or on time Regularly updates entire team – including CEO – regarding material payments, account balances, etc. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed Assists with accounting records and ledgers by reconciling monthly statements and transactions Works to maintain rapport with and balance needs of various company constituents: supply chain, maintenance, marketing, client management, etc. Scope of responsibilities may increase to align with Company initiatives Other related duties as assigned ## Experience managing relationships with vendors and facilitating timely payments in compliance with invoices received Communicates effectively and maintains productive relationships with coworkers, clients, and other contacts outside the company Demonstrated trust and competence to be granted authority over payments Must be proficient in Microsoft Office Suite and related programs Experience with entering invoices and payments into an ERP system, such as SAP Must be able and willing to learn other AP and accounting software systems Excellent organizational skills and attention to detail Demonstrated ability to multi-task in a fast-paced environment Ability to maintain confidential and meticulous records Temperament to stay calm and friendly while working out discrepancies with vendors Strong improvement orientation; motivation to improve efficiency and accuracy of AP systems and procedures Willingness and desire to expand accounting knowledge base via education and/or training Accepts feedback from a variety of sources and constructively manages conflict ## Education and Experience High school diploma required; Business or Accounting degree preferred Certified Accounts Payable Professional (CAPP) certification preferred ## Physical Requirement Prolonged periods sitting at a desk and working on a computer Must be able to lift up to 15 pounds at times Adheres to consistent and predictable in-person attendance", "summaryDescription" : "Accounts Payable Specialist. Skills: Accounts Payable, Invoice processing, Vendor relations. Enter invoices. Code invoices", "postedDate" : "2026-06-15T15:04:21.944", "createdAt" : "2026-06-15T15:04:21.944", "lastUpdated" : "2026-06-16T15:20:24.950", "ingestTimestamp" : "2026-06-16T03:23:27.305", "mongoId" : "6a305f38f292fd229cf79de7", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 57000, "salaryAnnualMax" : 78000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Invoice entry", "Coding invoices", "Payment history tracking", "Statement reconciliation", "Transaction reconciliation", "Accounts Payable", "Invoice processing", "Vendor relations", "Accounting principles", "Expense reconciliation", "Vendor management", "Payment processing", "Account reconciliation", "Record keeping", "Certified Accounts Payable Professional", "SAP" ], "skillCount" : 16, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 953.46906, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2c939174d8ee00a098864d", "title" : "Junior Accounts Payable Specialist", "company" : "Ocado Group", "industry" : "E-Commerce", "salary" : { "min" : 24000.0, "max" : 36000.0, "currency" : "BGN", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimated salary is based on the market baseline for an Entry-level Accounts Payable Specialist in Sofia, Bulgaria, with adjustments for the technology industry and company size." }, "location" : "Sofia, Bulgaria", "locations" : [ "Sofia", "Bulgaria" ], "timestamp" : "2026-06-16T03:44:57.237", "fingerprint" : "2e68bef758b67c72b75f75ab508f99f4b9080a0c82a042252ba17a1d26e5574b", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://careers.ocadogroup.com/jobs/details?gh_jid=4863590101&gh_jid=4863590101", "externalId" : "4863590101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sofia", "country" : "Bulgaria", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "42.6977028,23.3217359" } ], "locationText" : "Sofia, Bulgaria", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "technicalSkills" : "Excel", "professionalSkills" : [ "Accounts Payable" ], "hardSkillsList" : [ "Invoice processing", "Payment processing", "Supplier reconciliation", "Manual payments" ], "hardSkills" : [ { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Supplier reconciliation", "level" : "intermediate" }, { "name" : "Manual payments", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable", "majorSkillsList" : [ "Accounts Payable" ], "coreResponsibilities" : "Monitor Accounts Payable inboxes, Sort and process invoices, Enter invoices and expenses, Verify payment information, Match invoices with purchase orders, Identify and flag discrepancies, Chase up invoices for approvals, Reconcile supplier statements, Assist with basic queries, Assist with weekly BACS runs, Process manual payments, Resolve basic finance queries", "teamCollaboration" : "Internal teams", "domainKnowledge" : "Financial regulations; Ocado policies", "domainList" : [ "financial-regulations", "ocado-policies" ], "domainSpecificKnowledge" : [ "Financial regulations", "Ocado policies" ], "continuousLearning" : "Learn from mentors", "problemSolvingSkills" : "Analytical Problem-Solver; Detail-Oriented", "qualificationsBasic" : "Proficient in English, Intermediate Excel skills", "qualificationsPreferred" : "Recent graduate in Finance/Accounting, Final-year student in Finance/Accounting", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "About Us Ocado Group is a global technology leader reinventing retail through AI and Robotic Engineering. While our technology powers the world’s most advanced fulfilment centres, our people drive our international growth. We are now launching a new Global Shared Service Centre in Sofia. This hub is the strategic heart of our international finance and people operations, and we are looking for Junior Accounts Payable Specialists to be part of our growing team. The Opportunity As a Junior Accounts Payable Specialist, you'll be a vital part of our finance department, playing a key role in keeping our day-to-day operations running smoothly. You'll learn the ropes of managing supplier invoices, ensuring payments are made on time, and resolving queries from both suppliers and our own Ocado colleagues. This isn't just about processing numbers; it's about understanding how a large, successful business operates financially. You'll gain exposure to our financial systems, contribute to improving processes, and ensure everything we do is compliant with financial regulations and relevant Ocado policies. If you're ready to learn, grow, and make a real impact, this is the role for you! Requirements Supporting the team by monitoring dedicated Accounts Payable inboxes to ensure all incoming invoices are sorted and processed promptly. Learning to accurately enter a high volume of invoices and employee expenses into our financial system with speed and precision. Assisting in the verification of payment information to ensure all invoices meet company standards before processing. Matching invoices with purchase orders and learning how to identify and flag discrepancies for resolution. Chasing up invoices to secure the necessary payment approvals, helping the team prevent unnecessary payment delays. Supporting the reconciliation of supplier statements and assisting with basic queries to keep our accounts up to date. Assisting with weekly BACS runs and other payment cycles, ensuring strict adherence to accuracy and security protocols. Understanding how to accurately process manual payments. Acting as a helpful point of contact for internal teams, resolving basic finance-related queries with a service-oriented mindset. Essential Criteria We prioritize potential and desire to learn over years of experience This role is perfect for you if you are: You are either a recent graduate (or final-year student) in Finance/Accounting looking to start your career. Proficient in English. Tech-Savvy: Comfortable navigating new software (intermediate Excel skills are a significant advantage). Analytical Problem-Solver: Naturally curious mind and enjoy digging into data to understand how things work . Detail-Oriented: You have a sharp eye for accuracy and don't miss a thing. Organised: You can keep track of multiple tasks and know how to prioritize your workload to meet deadlines. A Team Player: You thrive in a supportive environment and are excited to learn from experienced mentors while contributing to the team's success. Why you should join us Sofia is the cornerstone of our global operations. You will work in a fast-paced environment where your work directly impacts the stability and growth of our international teams. What We Offer You: Hybrid office attendance policy that sees you onsite 60% of your time 30 days of “Work from anywhere” program 25 days of annual leave 100 EUR monthly for food vouchers 50 EUR social allowance paid with your monthly salary Enhanced maternity and paternity leave policy Medical plan including health & dental coverage Life and disability insurance Employee assistance program Equal Opportunities Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.", "summaryDescription" : "Junior Accounts Payable Specialist at Ocado Group. Skills: Accounts Payable. Monitor Accounts Payable inboxes. Sort and process invoices", "postedDate" : "2026-06-14T19:21:51.712", "createdAt" : "2026-06-14T19:21:51.712", "lastUpdated" : "2026-06-16T03:44:57.237", "ingestTimestamp" : "2026-06-14T19:21:51.712", "mongoId" : "6a2c939174d8ee00a098864d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Invoice processing", "Payment processing", "Supplier reconciliation", "Manual payments", "Accounts Payable", "Financial regulations", "Ocado policies" ], "skillCount" : 7, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 1.0, "_score" : 948.8173, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c938f74d8ee00a09885e6", "title" : "Accounts Payable Specialist", "company" : "Ocado Group", "industry" : "Technology", "salary" : { "min" : 27000.0, "max" : 36000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Entry-level Accounts Payable Specialists in Sofia, Bulgaria, adjusted for the technology industry." }, "location" : "Sofia, Bulgaria", "locations" : [ "Sofia", "Bulgaria" ], "timestamp" : "2026-06-16T03:29:37.862", "fingerprint" : "c5eead6d218ce29bf667dfa50a6ef2bf116b2908b08df62e8073498f86505a96", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://careers.ocadogroup.com/jobs/details?gh_jid=4822369101&gh_jid=4822369101", "externalId" : "4822369101", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sofia", "country" : "Bulgaria", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "42.6977028,23.3217359" } ], "locationText" : "Sofia, Bulgaria", "technicalSkills" : "Excel", "professionalSkills" : [ "Accounts Payable", "Supplier management", "Process improvement", "Financial regulations", "Payment processing", "Expense management" ], "hardSkillsList" : [ "Invoice processing", "Payment reconciliation", "Supplier statement reconciliation", "Manual payment processing" ], "hardSkills" : [ { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Payment reconciliation", "level" : "intermediate" }, { "name" : "Supplier statement reconciliation", "level" : "intermediate" }, { "name" : "Manual payment processing", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Invoice processing, Payment reconciliation", "majorSkillsList" : [ "Accounts Payable", "Invoice processing", "Payment reconciliation" ], "coreResponsibilities" : "Monitor Accounts Payable inboxes, Process incoming invoices promptly, Enter invoices and expenses, Verify payment information, Process invoices correctly, Match invoices with purchase orders, Resolve discrepancies, Chase up invoices for approvals, Prevent payment delays, Reconcile supplier statements, Resolve outstanding questions, Assist with weekly BACS runs, Process other payments, Process manual payments, Act as a point of contact, Resolve finance-related queries", "teamCollaboration" : "Internal teams; Supportive team environment", "domainKnowledge" : "Financial regulations; Ocado policies", "domainList" : [ "financial-regulations", "ocado-policies" ], "domainSpecificKnowledge" : [ "Financial regulations", "Ocado policies" ], "toolProficiency" : [ "Financial systems" ], "communicationSkills" : "Explain financial information", "problemSolvingSkills" : "Resolve discrepancies; Find efficient solutions", "qualificationsBasic" : "Proficient in English, Intermediate Excel skills, Recent graduate in Finance/Accounting, Final-year student in Finance/Accounting, AP specialist experience", "qualificationsPreferred" : "Senior AP specialist role", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "About Us Ocado Group is a global technology leader reinventing retail through AI and Robotic Engineering. While our technology powers the world’s most advanced fulfilment centres, our people drive our international growth. We are now launching a new Global Shared Service Centre in Sofia. This hub is the strategic heart of our international finance and people operations, and we are looking for excellent Accounts Payable Specialists to be part of our growing team. The Opportunity As an Accounts Payable Specialist, you'll be a vital part of our finance department, playing a key role in keeping our day-to-day operations running smoothly. You'll learn the ropes of managing supplier invoices, ensuring payments are made on time, and resolving queries from both suppliers and our own Ocado colleagues. This isn't just about processing numbers; it's about understanding how a large, successful business operates financially. You'll gain exposure to our financial systems, contribute to improving processes, and ensure everything we do is compliant with financial regulations and relevant Ocado policies. If you're ready to learn, grow, and make a real impact, this is the role for you! Requirements Monitoring our dedicated Accounts Payable inboxes to ensure all incoming invoices are handled and processed promptly. Accurately entering a high volume of invoices and employee expenses into our financial system. Verifying payment information and ensuring all invoices are correctly processed. Matching invoices with purchase orders and resolving discrepancies. Proactively chasing up invoices to secure the necessary payment approvals and preventing payment delays. Reconciling supplier statements and resolving any outstanding questions. Assisting with the weekly BACS runs and other payments, ensuring accuracy and compliance with security protocols. Understanding how to accurately process manual payments. Acting as a point of contact for our internal teams, resolving their finance-related queries with a service-oriented mindset. Essential Criteria We prioritize potential and desire to learn over years of experience This role is perfect for you if you are: You are either a recent graduate (or final-year student) in Finance/Accounting ready to start your career, or an AP specialist looking to step into a senior role by taking ownership of complex processes and sharing your expertise with the wider team. Proficient in English. Tech-Savvy: Comfortable navigating financial software (intermediate Excel skills are a significant advantage). Analytical Problem-Solver: Naturally curious for data, you resolve discrepancies and find efficient solutions. Detail-Oriented: You have a sharp eye for accuracy and don't miss a thing. Organised: You can manage your workload and keep track of multiple tasks. Collaborative Communicator: You can explain financial information clearly and thrive in a supportive team environment. Why you should join us Sofia is the cornerstone of our global operations. You will work in a fast-paced environment where your work directly impacts the stability and growth of our international teams. What We Offer You: Hybrid office attendance policy that sees you onsite 60% of your time 30 days of “Work from anywhere” program 25 days of annual leave 150 EUR monthly allowance for wellbeing or flexible expenses Enhanced maternity and paternity leave policy Medical plan including health & dental coverage Life and disability insurance Employee assistance program Equal Opportunities Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status. #LI-HYBRID #LI-JK1", "summaryDescription" : "Accounts Payable Specialist at Ocado Group. Skills: Accounts Payable, Invoice processing, Payment reconciliation. Monitor Accounts Payable inboxes. Process incoming invoices promptly", "postedDate" : "2026-06-14T20:45:32.323", "createdAt" : "2026-06-14T20:45:32.323", "lastUpdated" : "2026-06-16T03:29:37.862", "ingestTimestamp" : "2026-06-14T20:45:32.323", "mongoId" : "6a2c938f74d8ee00a09885e6", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Invoice processing", "Payment reconciliation", "Supplier statement reconciliation", "Manual payment processing", "Accounts Payable", "Supplier management", "Process improvement", "Financial regulations", "Payment processing", "Expense management", "Ocado policies", "Financial systems" ], "skillCount" : 12, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.7777778, "_score" : 947.0774, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "68c2e436f8b1b0376634c823", "title" : "Financial Analyst - FinOps", "company" : "Amazon Digital Services Private Limited", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 3500000.0, "max" : 5500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Manager Financial Analyst - FinOps in Bengaluru, India, adjusted for the e-commerce industry and large company size." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-15T06:02:27.865", "fingerprint" : "050b239a5e909b55a672409e4aac8f62dbbfe21999d620b382d6c51116a3f554", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3070876/apply", "externalId" : "45e28538-db08-48df-bf23-89d070f450a2", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 6, "experienceLevel" : "Manager", "technicalSkills" : "Excel", "professionalSkills" : [ "Business modeling", "Controllership", "Performance indicators" ], "hardSkillsList" : [ "Accounts Payable", "Accounts Receivable", "Root cause analysis", "Excel", "Six Sigma", "Lean" ], "softSkillsList" : [ "Autonomy", "Ambiguity" ], "hardSkills" : [ { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" }, { "name" : "Root cause analysis", "level" : "intermediate" }, { "name" : "Excel", "level" : "intermediate" }, { "name" : "Six Sigma", "level" : "intermediate" }, { "name" : "Lean", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Autonomy" }, { "name" : "Ambiguity" } ], "majorSkills" : "Accounts Payable, Accounts Receivable, Controllership", "majorSkillsList" : [ "Accounts Payable", "Accounts Receivable", "Controllership" ], "coreResponsibilities" : "Deliver existing services at a high degree of, Support the growth in business, Perform autonomously, initiate and manage complex, departmental and/or, Manage group workload and establish priorities, Set and improve policies and procedures, Maintain full compliance, Implement best practices, Serve as a consultant or lead on projects, Act as an escalation point in resolving complex, Participate in recruiting efforts, Raise the bar, Role in career development of the team, Drive execution of vision and goals for the, Develop and communicate team or department vision and", "teamCollaboration" : "Partner with diverse stakeholders; Interaction with senior leadership; Interaction with stakeholders across Amazon", "domainKnowledge" : "Accounts Payable; Accounts Receivable; Controllership", "domainList" : [ "accounts-payable", "accounts-receivable", "controllership" ], "domainSpecificKnowledge" : [ "Accounts Payable", "Accounts Receivable", "Controllership" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Verbal communication; Written communication", "problemSolvingSkills" : "Problem solving; Root cause analysis", "qualificationsBasic" : "6+ years Accounts Receivable or Account Payable experience, 2+ years applying key financial performance indicators (KPIs) to analyses, Experience using data to influence business decisions, Experience demonstrating problem solving and root cause analysis, Experience in Excel (macros, index, conditional list, arrays, pivots, lookups), Knowledge of Six Sigma defect reduction techniques (Lean, etc.), Bachelor's degree in finance, accounting or related field", "qualificationsPreferred" : "2+ years participating in continuous improvement projects to scale and improve controllership with measurable results", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent. Key job responsibilities Management responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing group workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. 6. Significantly participates in recruiting efforts. Continually raises the bar. 7. Significant role in career development of the team. 8. Drives execution of vision and goals for the team. 9. Responsible for developing and communicating team or department vision and goals. Basic Qualifications: - 6+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance indicators (KPIs) to analyses experience - Experience using data to influence business decisions - Experience demonstrating problem solving and root cause analysis - Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Knowledge of Six Sigma defect reduction techniques (Lean, etc.) - Bachelor's degree in finance, accounting or related field Preferred Qualifications: - 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Financial Analyst - FinOps at Amazon Digital Services Private Limited. Skills: Accounts Payable, Accounts Receivable, Controllership. Deliver existing services at a high degree of. Support the growth in business", "postedDate" : "2026-06-13T15:15:27.399", "createdAt" : "2026-06-13T15:15:27.399", "lastUpdated" : "2026-06-15T06:02:27.865", "ingestTimestamp" : "2026-06-13T15:15:27.399", "mongoId" : "68c2e436f8b1b0376634c823", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3070876/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Payable", "Accounts Receivable", "Root cause analysis", "Excel", "Six Sigma", "Lean", "Autonomy", "Ambiguity", "Controllership", "Business modeling", "Performance indicators" ], "skillCount" : 11, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 917.6714, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "6a2a660f74d8ee00a062bcce", "title" : "FinOps Analyst - AP", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 550000.0, "max" : 850000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Entry level FinOps Analyst in Hyderabad, India, adjusted for the retail industry and company size." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T09:50:17.290", "fingerprint" : "9fe926b26b7d169bd14795ed4e713edee16f66698eb4fd484dc4d1a49c9eec8f", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441730/apply", "externalId" : "3a10b4d1-4164-4f1a-853e-25afca28a377", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "professionalSkills" : [ "Process improvement", "Problem solving" ], "hardSkillsList" : [ "Invoice processing", "Vendor statement preparation", "Credits research", "Returns research", "Payment holds research", "Quality check" ], "hardSkills" : [ { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Vendor statement preparation", "level" : "intermediate" }, { "name" : "Credits research", "level" : "intermediate" }, { "name" : "Returns research", "level" : "intermediate" }, { "name" : "Payment holds research", "level" : "intermediate" }, { "name" : "Quality check", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Vendor management", "majorSkillsList" : [ "Accounts Payable", "Vendor management" ], "coreResponsibilities" : "Process invoices in Accounting Platform, Maintain accuracy levels above 99%, Meet productivity targets, Prepare vendor statements, Research credits and returns, Process payment holds research, Perform quality check for invoices", "teamCollaboration" : "Direct vendor relationships", "problemSolvingSkills" : "Problem solving", "outcomesObjectives" : "Maintain accuracy levels above 99%; Meet productivity targets", "qualificationsBasic" : "Bachelor's degree in business administration, Bachelor's degree in management, Bachelor's degree in economics, Bachelor's degree in e-commerce, Bachelor's degree in mathematics, Bachelor's degree in engineering, Bachelor's degree in statistics, Bachelor's degree in related field", "qualificationsPreferred" : "Microsoft Excel experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable. We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We’re looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for! Key job responsibilities Duties include, but are not limited to: - Invoice processing in the Accounting Platform - Maintain Accuracy levels of above 99 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Basic Qualifications: - Are enrolled in or have completed a Bachelor's degree in business administration, management, economics, e-commerce, mathematics, engineering, statistics or related field Preferred Qualifications: - Experience using Microsoft Excel Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst - AP at ADCI HYD 13 SEZ - H84. Skills: Accounts Payable, Vendor management. Process invoices in Accounting Platform. Maintain accuracy levels above 99%", "postedDate" : "2026-06-14T01:39:24.388", "createdAt" : "2026-06-14T01:39:24.388", "lastUpdated" : "2026-06-15T09:50:17.290", "ingestTimestamp" : "2026-06-14T01:39:24.388", "mongoId" : "6a2a660f74d8ee00a062bcce", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441730/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Invoice processing", "Vendor statement preparation", "Credits research", "Returns research", "Payment holds research", "Quality check", "Accounts Payable", "Vendor management", "Process improvement", "Problem solving" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.8888889, "_score" : 916.08466, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Retail", "llmIndustryConfidence" : 0.95 }, { "id" : "6a0b08151663d49372ecdcb5", "title" : "Accounts Payable Clerk", "company" : "IAMGOLD", "salary" : { "min" : 70800.0, "max" : 106200.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : false }, "location" : "26 - Cote Gold Sudbury Office", "locations" : [ "26 - Cote Gold Sudbury Office", "
26 - Cote Gold Sudbury Office (26 - Cote Gold Sudbury Office)
IAMGOLD Corp, Côté Gold Division
1-2231 Long Lake Road
Sudbury, P3E 5H3

" ], "timestamp" : "2026-06-15T10:23:33.089", "fingerprint" : "35db897dc6717bc709f8846c7c12a173423255e7f2f70b36e5e678a8b24c738d", "source" : "taleo", "language" : "en", "applyUrl" : "https://iamgold.taleo.net/careersection/ex/jobdetail.ftl?job=57911", "externalId" : "57911", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Sudbury", "state" : "Ontario", "country" : "Canada", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "46.4927200,-80.9912110" } ], "locationText" : "Sudbury, Ontario, Canada", "employmentType" : "CONTRACT", "technicalSkills" : "Microsoft Excel", "professionalSkills" : [ "Bookkeeping practices", "Accounts payable" ], "hardSkillsList" : [ "Data entry", "Statement reconciliation", "Invoice processing" ], "softSkillsList" : [ "Accuracy", "Time management", "Organizational abilities", "Professional communication", "Problem solving" ], "hardSkills" : [ { "name" : "Data entry", "level" : "intermediate" }, { "name" : "Statement reconciliation", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Accuracy" }, { "name" : "Time management" }, { "name" : "Organizational abilities" }, { "name" : "Professional communication" }, { "name" : "Problem solving" } ], "majorSkills" : "Accounts payable processing, Invoice reconciliation, Vendor management", "majorSkillsList" : [ "Accounts payable processing", "Invoice reconciliation", "Vendor management" ], "coreResponsibilities" : "Process vendor invoices, Process progress payments, Process adjustments, Process expense reports, Reconcile supplier statements, Resolve discrepancies, Build vendor relationships, Assist with monthly reporting, Assist with vendor statement reviews, Assist with year end preparation, Support audit requirements, Complete information requests, Complete reporting requests, Improve accounts payable services, Improve cash flow management, Drive continuous improvement", "teamCollaboration" : "Internal stakeholders; Finance; Management; Vendors", "domainKnowledge" : "Financial stewardship; Operational integrity; Mining activities", "domainList" : [ "financial-stewardship", "operational-integrity", "mining-activities" ], "domainSpecificKnowledge" : [ "Financial stewardship", "Operational integrity", "Mining activities" ], "toolProficiency" : [ "ERP systems", "Microsoft Excel" ], "communicationSkills" : "Vendor guidance; Issue resolution support", "documentationSkills" : "Electronic filing", "continuousLearning" : "Professional development", "problemSolvingSkills" : "Discrepancy resolution", "outcomesObjectives" : "Accurate invoice processing; Compliant accounts payable operations; Timely accounts payable support; Efficient operations", "qualificationsBasic" : "One or more years of experience, Accounts payable processing experience, Processed vendor invoices, Processed expense reports, Performed data entry, Ensured compliance with purchase orders, Ensured compliance with approvals, Ensured compliance with company policies, Supported reconciliations, Supported audits, Supported month end reporting, Maintained organized records, Applied internal controls, Used Microsoft Excel", "qualificationsPreferred" : "Training in accounts payable, Training in bookkeeping practices, Training of internal controls, Training of audit requirements, Training of financial policies", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "We are IAMGOLD. Innovative, Accountable Mining. IAMGOLD is a Canadian-based gold mining company with operations and development projects across North America and West Africa. With flagship operations such as the Côté Gold Mine in Ontario—one of Canada’s largest and most technologically advanced gold mines—we’re not just mining gold; we’re shaping the future of mining. We believe mining can be different. By combining innovation with a strong commitment to sustainability and accountability, we create lasting value for our people and the communities where we operate. At IAMGOLD, when we engage, empower, and support each other, we create extraordinary outcomes—delivering value for our people, partners, and stakeholders while building stronger, more resilient communities. At Côté Gold, we’re leading the way in modern mining. With an 18+ year mine life, Côté Gold will inject C$5 billion in wages into the economy and create lasting benefits for the region. Over 600 full-time jobs and strong partnerships with Mattagami and Flying Post First Nations mean you’ll be part of something bigger—building prosperity and progress for generations. Industry leaders call us “a model for modern mining and sustainability”, and you can help write the next chapter. Want to Learn More About IAMGOLD? Check out the IAMGOLD Blog Read about our Côté Gold About the role: We’re actively searching for an Accounts Payable Clerk based at our lively office on a 12 month contract, reporting to the Accounts Payable Supervisor. This role supports accurate invoice processing, vendor coordination, and compliant accounts payable operations. This position supports IAMGOLD’s purpose by ensuring responsible financial stewardship, strong vendor relationships, and operational integrity. Through accurate and timely accounts payable support, the role contributes to efficient operations and the sustainability of mining activities. Responsibilities: Receive, review, audit, and process vendor invoices, progress payments, adjustments, and expense reports in accordance with purchase order terms and approval matrices. Reconcile supplier statements, invoices, and payments, resolving discrepancies and ensuring invoices are paid within agreed terms. Build and maintain effective relationships with vendors and internal stakeholders, providing accounts payable guidance and issue resolution support. Assist with monthly reporting, ongoing vendor statement reviews, and year end accounts payable preparation and reconciliations. Support internal and external audit requirements, electronic filing, and timely completion of information and reporting requests. Collaborate with Finance, management, and vendors to improve accounts payable services, cash flow management, and continuous improvement initiatives. Perform all duties with a strong commitment to health, safety, sustainability, regulatory compliance, and continuous development of technical knowledge and best practices.    Key Skills & Knowledge: Diploma or certificate in Accounting, Finance, Business Administration, or a related field, with training in accounts payable and bookkeeping practices. Experience using financial or ERP systems, with strong proficiency in Microsoft Excel for reporting and reconciliations. Training of internal controls, audit requirements, financial policies, and commitment to ongoing professional development in accounting compliance and best practices. Relevant Experience: One or more years of experience with accounts payable processing. Processed vendor invoices and expense reports, performing accurate data entry in financial/ERP systems and ensuring compliance with purchase orders, approvals, and company policies. Supported reconciliations, audits, and month end reporting by maintaining organized records, applying internal controls, and using Microsoft Excel to track invoices and resolve discrepancies. Skills & Strengths, We Value: High level of accuracy and attention to detail in processing invoices, payments, and reconciliations in accordance with company policies. Strong accounts payable and ERP system skills, with advanced proficiency in Microsoft Excel for tracking, analysis, and reporting. Effective time management and organizational abilities, enabling timely processing of high volume transactions and month end deadlines. Professional communication and problem solving skills, supporting positive vendor relationships, audit readiness, and continuous improvement. What we Offer: At IAMGOLD, we don’t just reward performance we invest in your potential. Our total rewards package is designed to support your well-being today and encourage your growth for tomorrow. Because the future of mining, and your career, starts here. •    Comprehensive Health Coverage – Extended health, dental, and insurance benefits for peace of mind. •    Flexible Spending Power – Health & Personal Spending Accounts to fit your evolving needs. •    Support When It Matters – Employee & Family Assistance Program for life’s challenges. •    Future-Ready Savings – Registered Pension Plan with company match, plus TFSA & RRSP options. •    Shared Success – Employee Share Purchase Plan with company match—because we grow together. Salary Range: $70,800- $106,200 The final offer is determined based on your individual skills, qualifications, and competencies and aligned with our commitment to internal equity. We recognize that not everyone will meet every requirement listed, and that’s okay. If this role excites you and you believe you have relevant experience or transferable skills, we encourage you to apply. We value potential and are committed to supporting growth and development. We’re an equal opportunity employer, committed to building a workplace where every perspective sparks progress. We welcome applications from women, Indigenous Peoples, visible minorities, persons with disabilities, and members of the 2SLGBTQIA+ community. Need accommodation during the recruitment process? Just let us know, we’ll make it happen. Mining. Redefined. We’re building a modern mining company driven by innovation, accountability, and a deep commitment to sustainability. Please note that IAMGOLD does not use AI tools within our applicant tracking system to support the screening of applications Canada", "summaryDescription" : "Accounts Payable Clerk at IAMGOLD. Skills: Accounts payable processing, Invoice reconciliation, Vendor management. Process vendor invoices. Process progress payments", "createdAt" : "2026-06-14T08:33:47.789", "lastUpdated" : "2026-06-15T10:23:33.089", "ingestTimestamp" : "2026-06-14T08:33:47.789", "mongoId" : "6a0b08151663d49372ecdcb5", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "50k-75k", "hasSalary" : false, "allSkills" : [ "Data entry", "Statement reconciliation", "Invoice processing", "Accuracy", "Time management", "Organizational abilities", "Professional communication", "Problem solving", "Accounts payable processing", "Invoice reconciliation", "Vendor management", "Bookkeeping practices", "Accounts payable", "Financial stewardship", "Operational integrity", "Mining activities", "ERP systems", "Microsoft Excel" ], "skillCount" : 18, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 913.29236, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Mining", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c6b6d74d8ee00a0912590", "title" : "Summer Associate Accounts Payable Specialist", "company" : "EquipmentShare", "industry" : "Technology", "salary" : { "min" : 36000.0, "max" : 50000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for an entry-level Accounts Payable Specialist internship in Columbia, United States, with adjustments for the technology industry and company size." }, "location" : "Corporate", "locations" : [ "Corporate" ], "timestamp" : "2026-06-16T00:21:56.290", "fingerprint" : "af5bca363f566ac0401ed1c29fe6dfd8863094e8a207c84a7f4cf15d62acf67b", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://www.equipmentshare.com/careers/openings/?gh_jid=8001636", "externalId" : "8001636", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Columbia", "state" : "Missouri", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.9518830,-92.3337366" } ], "locationText" : "Columbia, Missouri, United States", "employmentType" : "INTERNSHIP", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "hardSkillsList" : [ "Statement reconciliation", "Invoice processing" ], "hardSkills" : [ { "name" : "Statement reconciliation", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable", "majorSkillsList" : [ "Accounts Payable" ], "coreResponsibilities" : "Reconcile statements, Process invoices, Provide new vendor escalation, Review emails daily, Distribute emails accordingly, Perform other duties as assigned", "communicationSkills" : "Verbal communication; Written communication", "continuousLearning" : "Professional development opportunities", "problemSolvingSkills" : "Analytical skills; Organizational skills", "specialRequirements" : "Sit for prolonged periods, Work on a computer, Pass background check", "qualificationsBasic" : "Previous office work experience", "qualificationsPreferred" : "College credit hours preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Build the Future with Us — EquipmentShare is Hiring a Summer Associate Accounts Payable Specialist (College Summer Help) At EquipmentShare, we’re not just filling a role — we’re assembling the best team on the planet to build something that’s never been built before. We’re on a mission to transform an industry that’s been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that truly cares. We’re hiring a Summer Associate Accounts Payable Specialist (College Summer Help) at our Corporate Headquarters in Columbia, MO and we’re looking for someone who’s ready to grow with us, bring energy and drive to their work, and help us build the future of construction. The Summer AP Specialist duties include statement reconciliation, daily mail sorting, new vendor escalation, reviewing and distributing voicemails, and other administrative tasks. Primary Responsibilities Reconciliation of statements Process invoices Provide new vendor escalation Review emails daily and distribute accordingly Other duties as assigned to meet the business needs Why EquipmentShare? Because we do things differently — and we think you’ll feel it from day one. We’re a people-first company powered by cutting-edge technology. That means our proprietary T3 platform doesn’t just run our business — it also makes your job easier, safer, and more connected. Whether you’re behind the wheel, under the hood, leading a branch, or closing deals — tech supports you, and you drive us forward. We’re a team of problem-solvers, go-getters, and builders. And we’re looking for teammates who take pride in doing meaningful work and want to be part of building something special. Perks & Benefits Competitive compensation Full medical, dental, and vision coverage for full-time employees Generous PTO + paid holidays 401(k) + company match Gym membership stipend + wellness programs (earn PTO and prizes!) Company events, food truck nights 16 hours of paid volunteer time per year — give back to the community you call home Career advancement, leadership training, and professional development opportunities About You You want to be part of a team that’s not just changing an industry for the sake of change — we’re transforming it to make it safer, more secure, and more productive. You bring grit, heart, and humility to your work, and you’re excited about the opportunity to grow within a fast-paced, mission-driven environment. We’re looking for people who: See challenges as opportunities Embrace change and continuous improvement Bring energy, effort, and optimism every day Skills & Qualifications Strong verbal and written communication Strong analytical and organizational skills with a commitment to accuracy and attention to detail. Ability to prioritize tasks effectively, manage time efficiently, and thrive in a fast-paced team-oriented environment Education and Experience: Previous office work experience is preferred. College credit hours preferred Entry level, experience not required Physical Requirements: Must be able to sit for prolonged periods at a desk and work on a computer. A Workplace For All At EquipmentShare, we believe the best solutions come from a team that reflects the world around us. Our initiative — A Workplace For All — is rooted in the belief that we must work together to solve some of the toughest problems in construction. That means attracting, developing, and retaining great people from all walks of life. We value different backgrounds, talents, and perspectives. We want you to feel like you belong here — because you do. EquipmentShare is an EOE M/F/D/ V. Employment is contingent on passing a background check. Additionally, some roles require passing a drug test, depending on the job responsibilities.", "summaryDescription" : "Summer Associate Accounts Payable Specialist at EquipmentShare. Skills: Accounts Payable. Reconcile statements. Process invoices", "postedDate" : "2026-06-14T19:16:28.244", "createdAt" : "2026-06-14T19:16:28.244", "lastUpdated" : "2026-06-16T00:21:56.290", "ingestTimestamp" : "2026-06-14T19:16:28.244", "mongoId" : "6a2c6b6d74d8ee00a0912590", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 36000, "salaryAnnualMax" : 50000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "Statement reconciliation", "Invoice processing", "Accounts Payable" ], "skillCount" : 3, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 1.0, "_score" : 905.15936, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2cc25074d8ee00a0a05f1e", "title" : "Accounts Payable Lead", "company" : "Montu UK", "industry" : "Montu", "salary" : { "min" : 450000.0, "max" : 650000.0, "currency" : "ZAR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Accounts Payable Lead in Cape Town, South Africa, adjusted for seniority and the healthcare industry." }, "location" : "Cape Town", "locations" : [ "Cape Town" ], "timestamp" : "2026-06-16T02:10:26.067", "fingerprint" : "7cdf43ab50f6ee9076ce1ac9bb03bb9780012ca246c081f12037fab2b0d05f20", "source" : "ashby", "language" : "en", "applyUrl" : "https://jobs.ashbyhq.com/montu-uk/9cbdfc25-caa0-4563-822a-5431c3de7aa5/application", "externalId" : "9cbdfc25-caa0-4563-822a-5431c3de7aa5", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Cape Town", "country" : "South Africa", "continent" : "af", "source" : "llm", "workMode" : "onsite", "geo" : "-33.9288301,18.4172197" } ], "locationText" : "Cape Town, South Africa", "employmentType" : "FULL_TIME", "experienceMinYears" : 8, "experienceMaxYears" : 15, "experienceLevel" : "Lead", "technicalSkills" : "Xero, ApprovalMax, ExpenseIn", "professionalSkills" : [ "Process optimisation", "Systemisation", "Process automation", "Financial controls", "Stakeholder service", "Process improvement", "Purchasing-to-payment processes" ], "hardSkillsList" : [ "Accounts Payable processing", "Supplier onboarding", "Supplier statement reconciliation", "Accounts payable reporting", "Aged creditors analysis", "Payment performance reporting", "Process KPI reporting", "Month-end close", "Year-end close", "Control account reconciliation", "Expense management", "Standard operating procedures", "System enhancements", "Process transformation" ], "hardSkills" : [ { "name" : "Accounts Payable processing", "level" : "intermediate" }, { "name" : "Supplier onboarding", "level" : "intermediate" }, { "name" : "Supplier statement reconciliation", "level" : "intermediate" }, { "name" : "Accounts payable reporting", "level" : "intermediate" }, { "name" : "Aged creditors analysis", "level" : "intermediate" }, { "name" : "Payment performance reporting", "level" : "intermediate" }, { "name" : "Process KPI reporting", "level" : "intermediate" }, { "name" : "Month-end close", "level" : "intermediate" }, { "name" : "Year-end close", "level" : "intermediate" }, { "name" : "Control account reconciliation", "level" : "intermediate" }, { "name" : "Expense management", "level" : "intermediate" }, { "name" : "Standard operating procedures", "level" : "intermediate" }, { "name" : "System enhancements", "level" : "intermediate" }, { "name" : "Process transformation", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Process optimisation, Systemisation", "majorSkillsList" : [ "Accounts Payable", "Process optimisation", "Systemisation" ], "coreResponsibilities" : "Own end-to-end accounts payable function, Process supplier invoices accurately, Process supplier invoices efficiently, Ensure appropriate approvals obtained, Prepare supplier payment runs, Execute supplier payment runs, Manage supplier onboarding, Maintain vendor master data, Manage supplier relationships, Respond to supplier queries, Monitor aged creditors, Resolve outstanding balances, Reconcile supplier statements, Resolve statement discrepancies, Produce accounts payable reporting, Perform month-end close, Perform year-end close, Reconcile control accounts, Accrue expenses, Manage employee expenses, Process employee reimbursements, Utilise ExpenseIn platform, Ensure business ownership of credit card spend, Review existing workflows, Identify automation opportunities, Identify standardisation opportunities, Develop standard operating procedures, Maintain standard operating procedures, Partner with finance leadership, Collaborate with procurement teams, Collaborate with operations teams, Collaborate with finance teams, Ensure AP records maintained accurately, Ensure AP records audit-ready", "teamCollaboration" : "UK-based teams; UK stakeholders; Procurement teams; Operations teams; Finance teams", "domainKnowledge" : "UK taxation regimes; VAT; Inventory management; Consignment stock; Prepaid orders; Purchase order management; General accounting principles", "domainList" : [ "uk-taxation-regimes", "vat", "inventory-management", "consignment-stock", "prepaid-orders", "purchase-order-management", "general-accounting-principles" ], "domainSpecificKnowledge" : [ "UK taxation regimes", "VAT", "Inventory management", "Consignment stock", "Prepaid orders", "Purchase order management", "General accounting principles" ], "toolProficiency" : [ "Xero", "ApprovalMax", "ExpenseIn" ], "communicationSkills" : "Respond to queries professionally; Respond to queries promptly", "documentationSkills" : "Develop standard operating procedures; Maintain standard operating procedures", "problemSolvingSkills" : "Resolve outstanding balances; Resolve statement discrepancies", "qualificationsBasic" : "5+ years Accounts Payable experience, Experience leading Accounts Payable, Experience with UK taxation regimes, Experience with inventory, Experience with consignment stock, Experience with prepaid orders, Experience with purchase order management, Understanding of finance administration, Understanding of general accounting principles, Experience utilising current systems, Experience adopting new systems, Confidence working with numbers, Confidence working with spreadsheets, Confidence working with finance systems", "qualificationsPreferred" : "Xero accounting experience, ApprovalMax experience, ExpenseIn experience, Experience supporting UK-based businesses, Month-end process experience, Reconciliation experience, Scale-up organisation experience, Rapidly growing organisation experience", "rawDescription" : "What is the job? Behind every growing business is a Finance team making sure everything runs like clockwork. We are seeking an experienced and highly organised Accounts Payable Lead to manage the end-to-end accounts payable function for our growing UK group comprising three UK entities and one German entity. Working from South Africa from our Century City location in Capetown, the successful candidate will take ownership of all accounts payable activities, ensuring accurate processing, strong financial controls, timely supplier payments, and continuous process automation and improvement. This role requires a proactive individual with strong technical accounting knowledge, extensive experience operating in a Xero accounting environment, and a proven track record of systemisation and process optimisation. The Accounts Payable Lead will play a key role in scaling and improving finance operations while maintaining high levels of accuracy, compliance, and stakeholder service. You'll join a collaborative, supportive team that values curiosity, ownership, and continuous improvement. Whether you're chasing down a tricky invoice discrepancy, improving a process, or helping the team hit month-end deadlines, you'll play an important role in the success of the business. This role is employed through our South African partner, Mindpearl, and works closely with our UK-based teams and stakeholders, aligned to UK working hours. What will you be doing? - Own the end-to-end accounts payable function for 3 UK entities and 1 German entity. - Process supplier invoices accurately and efficiently to the appropriate cost centres, departments, and entities. - Ensure appropriate approvals are obtained in accordance with company policies and delegations. - Prepare and execute supplier payment runs in accordance with agreed payment terms. - Manage supplier onboarding and the maintenance of vendor master data. - Manage supplier relationships and respond to queries professionally and promptly. - Monitor aged creditors and proactively resolve outstanding balances. - Reconcile supplier statements and resolve discrepancies promptly. - Produce regular accounts payable reporting, including aged creditors analysis, payment performance and process KPIs. - Perform month-end and year-end accounts payable close activities within agreed deadlines including reconciling control accounts and accruing expenses as required. - Manage employee expenses utilising ExpenseIn and process timely reimbursements. - Utilise the ExpenseIn platform to ensure business ownership of credit card spend. - Review existing workflows and identify opportunities for automation and standardisation. - Develop and maintain documented standard operating procedures (SOPs). - Partner with finance leadership on system enhancements and process transformation projects. - Collaborate with procurement, operations, and finance teams to improve purchasing-to-payment processes. - Ensure all accounts payable records are maintained accurately and are audit-ready. What do you need? - Previous experience in leading Accounts Payable processes for a UK entity. - Previous exposure to UK taxation regimes, i.e. VAT. - Previous experience working with inventory, consignment stock, prepaid orders and purchase order management. - An understanding of finance administration and general accounting principles. - Experience in utilising current systems and adopting new systems to ensure continuous improvement in efficiency, accuracy and our ability to scale. - Excellent attention to detail and a genuine passion for accuracy. - Strong organisational skills and the ability to manage multiple priorities. - Confidence working with numbers, spreadsheets, and finance systems. - Great communication skills and a customer-service mindset. - A proactive approach and willingness to roll up your sleeves when needed. - The ability to thrive in a fast-paced environment where no two days are not quite the same. NICE TO HAVE - Experience using Xero accounting, ApprovalMax, ExpenseIn and similar systems. - Experience supporting UK-based businesses. - Exposure to month-end processes and reconciliations. - Previous experience in a scale-up or rapidly growing organisation. What we offer - Medical insurance through KaeloHealth. - Paid maternity leave for female employees (3months @100% salary) with an option to take a 4th month which would be unpaid but with the ability to claim from the unemployment insurance fund. - Annual leave of 20 days plus one additional day per year up to 25days. - Provident Fund with Momentum-employee contribution of minimum 6% per month. About Us Montu UK is a leading digital health company specialising in cannabis-based medicines (CBPM), dedicated to improving patient access to safe and effective treatments. Our mission is to transform lives by combining innovative technology with high-quality clinical care, ensuring patients receive the support they need at every step of their journey. As a fast-growing organisation, we offer a collaborative and supportive environment where talented people can develop their careers while contributing to meaningful change in healthcare. At Montu UK, your work has a direct impact on improving patients’ lives and expanding access to modern medical treatments.", "summaryDescription" : "Accounts Payable Lead at Montu UK. Skills: Accounts Payable, Process optimisation, Systemisation. Own end-to-end accounts payable function. Process supplier invoices accurately", "createdAt" : "2026-06-14T18:40:18.511", "lastUpdated" : "2026-06-16T02:10:26.067", "ingestTimestamp" : "2026-06-14T18:40:18.511", "mongoId" : "6a2cc25074d8ee00a0a05f1e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Payable processing", "Supplier onboarding", "Supplier statement reconciliation", "Accounts payable reporting", "Aged creditors analysis", "Payment performance reporting", "Process KPI reporting", "Month-end close", "Year-end close", "Control account reconciliation", "Expense management", "Standard operating procedures", "System enhancements", "Process transformation", "Accounts Payable", "Process optimisation", "Systemisation", "Process automation", "Financial controls", "Stakeholder service", "Process improvement", "Purchasing-to-payment processes", "UK taxation regimes", "VAT", "Inventory management", "Consignment stock", "Prepaid orders", "Purchase order management", "General accounting principles", "Xero", "ApprovalMax", "ExpenseIn" ], "skillCount" : 32, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Lead", "dataQualityScore" : 0.8888889, "_score" : 898.8924, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Healthcare", "llmIndustryConfidence" : 0.98 }, { "id" : "6a0f529b58b93c861e052fc8", "title" : "FinOps Analyst", "company" : "Hyundai Capital America", "industry" : "FinTech", "salary" : { "min" : 85000.0, "max" : 115000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Irvine, United States, within the Financial Services industry, adjusted for company size and full-time employment." }, "location" : "United States-California-Irvine", "locations" : [ "United States-California-Irvine", "
Headquarters 1 (HCA_HQ1)
3161 Michelson Dr. Ste 1900
Irvine, 92612

" ], "certifications" : [ "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level" ], "timestamp" : "2026-06-15T13:46:43.009", "fingerprint" : "b39aa7cdd1b2ed91352bfd035b46c05475db1f59ac3cb110472e7e6b100e5b19", "source" : "taleo", "language" : "en", "applyUrl" : "https://hyundaicapital.taleo.net/careersection/ex/jobdetail.ftl?job=116624", "externalId" : "116624", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Irvine", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.6856969,-117.8259810" } ], "locationText" : "Irvine, California, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "AWS, Google Dialogflow, Oracle Cloud Infrastructure, Splunk, Dynatrace, Cisco cloud services, Salesforce, SaaS", "professionalSkills" : [ "Cloud financial management", "IT financial analysis", "Cost reporting", "Cost allocation", "Cost optimization", "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Financial planning", "Forecasting", "Reporting", "Vendor collaboration", "Commercial agreements" ], "hardSkillsList" : [ "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Financial forecasting", "Financial reporting", "Chargeback models", "Showback models" ], "hardSkills" : [ { "name" : "Cloud cost reporting", "level" : "intermediate" }, { "name" : "Cloud cost allocation", "level" : "intermediate" }, { "name" : "Cloud cost optimization", "level" : "intermediate" }, { "name" : "SaaS spend optimization", "level" : "intermediate" }, { "name" : "Financial forecasting", "level" : "intermediate" }, { "name" : "Financial reporting", "level" : "intermediate" }, { "name" : "Chargeback models", "level" : "intermediate" }, { "name" : "Showback models", "level" : "intermediate" } ], "majorSkills" : "FinOps, Cloud financial management, Cost optimization, SaaS governance", "majorSkillsList" : [ "FinOps", "Cloud financial management", "Cost optimization", "SaaS governance" ], "coreResponsibilities" : "Establish FinOps operating model, Support FinOps operating model development, Implement cost governance standards, Maintain cost governance standards, Partner to incorporate cost considerations, Maintain FinOps playbooks, Update FinOps policies, Update FinOps dashboards, Update FinOps operating procedures, Drive continuous improvements, Drive standardization, Execute cost optimization initiatives, Track cost optimization initiatives, Govern SaaS spend optimization, Support management of commitments, Track SaaS contract utilization, Define tagging standards, Enforce tagging standards, Define metadata standards, Enforce metadata standards, Identify process improvements, Enhance cost transparency, Establish spend forecasting, Manage spend forecasting, Analyze usage trends, Provide executive reporting, Report on multi-cloud spend, Report on SaaS spend, Report on savings realized, Report on optimization opportunities, Translate data into insights, Identify process improvements, Enhance forecasting accuracy, Partner to ensure financial controls, Support audits, Prepare audit documentation, Prepare audit evidence, Ensure alignment to policies, Ensure alignment to contract standards, Identify process improvements, Enhance financial governance maturity, Enable teams with best practices, Enable teams with usage guidance, Collaborate on commercial agreements, Coordinate inputs across teams, Coordinate inputs across vendors", "teamCollaboration" : "Partner with Cloud Engineering; Partner with Architecture; Partner with Finance; Partner with Procurement; Partner with Security; Partner with Application teams; Partner with Risk; Partner with Compliance; Partner with Vendor Management; Collaborate with Procurement; Collaborate with Vendor Management; Coordinate inputs across Technology; Coordinate inputs across Finance; Coordinate inputs across vendors", "domainKnowledge" : "Cloud financial management; Multi-cloud ecosystem; SaaS ecosystem; IaaS; PaaS; SaaS environments; Hybrid cost models; On-prem infrastructure; SaaS subscriptions", "domainList" : [ "cloud-financial-management", "multi-cloud-ecosystem", "saas-ecosystem", "iaas", "paas", "saas-environments", "hybrid-cost-models", "on-prem-infrastructure", "saas-subscriptions" ], "domainSpecificKnowledge" : [ "Cloud financial management", "Multi-cloud ecosystem", "SaaS ecosystem", "IaaS", "PaaS", "SaaS environments", "Hybrid cost models", "On-prem infrastructure", "SaaS subscriptions" ], "toolProficiency" : [ "AWS", "Google Dialogflow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "communicationSkills" : "Executive reporting; Communicate complex data", "documentationSkills" : "Prepare audit documentation", "continuousLearning" : "Tuition reimbursement", "problemSolvingSkills" : "Root cause analysis", "qualificationsBasic" : "5-7 years related experience, Bachelor's degree in Finance, Bachelor's degree in Information Systems, Bachelor's degree in Computer Science, Bachelor's degree in Engineering, Bachelor's degree in related field, Experience supporting data center exit, Experience supporting cloud migration, Experience managing SaaS cost governance, Experience establishing tagging models, Experience establishing allocation models, Experience establishing chargeback models, Experience establishing showback models, Understanding of hybrid cost models, Ability to communicate complex data, Analytical skills, Reporting skills, Vendor-management skills, Experience aligning financial governance", "qualificationsPreferred" : "Financial services experience preferred, Automotive finance experience preferred, Banking experience preferred, Regulated industries experience preferred, FinOps Foundation Practitioner certification preferred, FinOps Foundation Professional certification preferred, AWS Cloud Practitioner certification preferred, AWS Associate level certification preferred", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Who We Are Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement. We Take Care of Our People Along with competitive pay, as an employee of HCA, you are eligible for the following benefits: ·          Medical, Dental and Vision plans that include no-cost and low-cost plan options ·          Immediate 401(k) matching and vesting ·          Vehicle purchase and lease discounts plus monthly vehicle allowances ·          Paid Volunteer Time Off with company donation to a charity of your choice ·          Tuition reimbursement What to Expect The FinOps Analyst is responsible for establishing and operating a comprehensive Cloud and SaaS Financial Management (FinOps) practice across a multi‑cloud and SaaS ecosystem, including Amazon Web Services (AWS), Google Dialog flow, Oracle Cloud Infrastructure (OCI), and key enterprise SaaS platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and other subscription‑based technologies. This role partners closely with Cloud Engineering, Architecture, Finance, Procurement, Security, and Application teams to ensure cloud and SaaS consumption is cost‑efficient, well‑governed, transparent, and aligned to business priorities during the migration from on‑premise data centers and throughout steady‑state operation What You Will Do 1.       FinOps Strategy & Operating Model ·         Establish and support the development and ongoing maturity for the FinOps operating model spanning IaaS, PaaS, and SaaS environments. ·         Implement and maintain cost governance standards across AWS, GCP, OCI, and enterprise SaaS platforms. ·         Partner with engineering and architecture teams to incorporate cost considerations into design and migration decisions. ·         Maintain and update FinOps playbooks, policies, dashboards, and operating procedures. ·         Drive continuous improvements and standardization. 2.       Cloud Cost Optimization & Controls ·         Execute and track cost optimization initiatives across AWS, Google Dialog flow, and Oracle Cloud Infrastructure, including right‑sizing, capacity planning, and service tier selection. ·         Govern SaaS spend optimization for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar vendors. ·         Support management of commitments (e.g., Reserved Instances, Savings Plans, committed use discounts) and track SaaS contract utilization. ·         Define and enforce tagging and metadata standards to support chargeback/showback across cloud and SaaS services. ·         Identify process improvements to enhance cost transparency. 3.       Financial Planning, Forecasting & Reporting ·         Establish and manage cloud and SaaS spend forecasting by analyzing usage trends supporting migration waves, modernization initiatives, and steady state growth. ·         Provide executive‑level reporting on multi‑cloud and SaaS spend, trends, savings realized, and optimization opportunities. ·         Translate usage and consumption data into financial insights for Technology and Finance leadership. ·         Identify process improvements to enhance forecasting accuracy. 4.       Governance, Risk & Audit Support ·         Partner with Finance, Risk, Compliance, and Vendor Management to ensure financial controls extend across cloud and SaaS platforms. ·         Support audits by preparing documentation and evidence related to billing, subscriptions, and consumption controls. ·         Ensure alignment to enterprise financial policies and contract governance standards. ·         Identify process improvements to enhance financial governance maturity 5.       Cross‑Functional Enablement & Vendor Collaboration ·         Help enable engineering, operations, and application teams with cost‑aware best practices and usage guidance. ·         Collaborate with Procurement and Vendor Management on cloud provider and SaaS vendor commercial agreements. ·         Serve as the key FinOps contact, coordinating inputs across Technology, Finance, and vendors. What You Will Bring ·         Minimum 5 -7 years of related experience in FinOps, cloud financial management, or IT financial analysis, including hands-on experience with cloud cost reporting, allocation, and optimization in a large-scale enterprise environment. ·         Experience supporting data center exit and cloud migration programs. ·         Experience in financial services, automotive finance, banking, or regulated industries preferred ·         Bachelor’s degree in Finance, Information Systems, Computer Science, Engineering, or related field. ·         FinOps Foundation Practitioner or Professional certification preferred. ·         AWS Cloud Practitioner or Associate level certification preferred. ·         ITIL Foundation certification preferred. ·         Strong knowledge of AWS billing, pricing models, and cost management tools (Cost Explorer, Budgets, CUR, etc.). ·         Proven experience establishing tagging, chargeback/showback, and cost allocation models. ·         Strong understanding of cloud migration financial impacts and hybrid cost models. ·         Ability to translate technical cloud usage into financial insights for executive audiences. ·         Demonstrated ownership of forecasting + governance + optimization, not just reporting. ·         Experience partnering with cross-functional teams such as Finance, Procurement, Architecture, and Engineering. ·         Strong analytical, reporting, and documentation skills. ·         Excellent communication skills with the ability to influence without direct authority. ·         Strong understanding of multi‑cloud financial models (AWS, GCP, OCI). ·         Experience managing SaaS cost governance for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar tools. ·         Proven ability to establish tagging, allocation, and chargeback/showback models across cloud and SaaS ecosystems. ·         Understanding of hybrid cost models spanning on-prem, cloud infrastructure, and SaaS subscriptions. ·         Ability to communicate complex consumption and cost data clearly to executive and finance stakeholders. ·         Strong analytical, reporting, and vendor‑management skills. ·         Experience aligning cloud and SaaS financial governance to audit and compliance expectations WORK ENVIRONMENT Employees in this class are subject to extended periods of sitting, standing and walking, and using a computer. Work is performed in an office environment. The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location, and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range. California Privacy Notice This notice only applies to our applicants who reside in the State of California. The latest version of our Privacy Policy can be found here . This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (“CCPA”). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com . United States-California-Irvine", "summaryDescription" : "FinOps Analyst at Hyundai Capital America. Skills: FinOps, Cloud financial management, Cost optimization, SaaS governance. Establish FinOps operating model. Support FinOps operating model development", "createdAt" : "2026-06-14T07:32:37.825", "lastUpdated" : "2026-06-15T13:46:43.009", "ingestTimestamp" : "2026-06-14T07:32:37.825", "mongoId" : "6a0f529b58b93c861e052fc8", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 85000, "salaryAnnualMax" : 115000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Financial forecasting", "Financial reporting", "Chargeback models", "Showback models", "FinOps", "Cloud financial management", "Cost optimization", "SaaS governance", "IT financial analysis", "Cost reporting", "Cost allocation", "Financial planning", "Forecasting", "Reporting", "Vendor collaboration", "Commercial agreements", "Multi-cloud ecosystem", "SaaS ecosystem", "IaaS", "PaaS", "SaaS environments", "Hybrid cost models", "On-prem infrastructure", "SaaS subscriptions", "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level", "AWS", "Google Dialogflow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "skillCount" : 39, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 893.2844, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2a660f74d8ee00a062bcda", "title" : "FinOps Analyst - AR", "company" : "Amazon Dev Center India", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for FinOps Analyst in India, adjusted for mid-seniority, e-commerce industry, and Amazon's size and prestige in Telangana." }, "location" : "Telangana, IND", "locations" : [ "Telangana, IND" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-16T01:24:57.376", "fingerprint" : "15371cb5d3c3a1109c1b064e9d58a74a167f85c292a39704c0106946658a63b5", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441714/apply", "externalId" : "70ee2116-0963-4500-804a-0e75a717e8c3", "industryFunction" : { }, "structuredLocations" : [ { "state" : "Telangana", "country" : "India", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "technicalSkills" : "Excel, Pivot, Formulas", "professionalSkills" : [ "Customer service", "Process improvement", "Process standardization" ], "hardSkillsList" : [ "Cash application", "Account reconciliation" ], "hardSkills" : [ { "name" : "Cash application", "level" : "intermediate" }, { "name" : "Account reconciliation", "level" : "intermediate" } ], "majorSkills" : "Accounts Receivable, Cash application", "majorSkillsList" : [ "Accounts Receivable", "Cash application" ], "coreResponsibilities" : "Perform day-to-day operations, Maintain SLAs, Solve queries related to cash applications, Coordinate with customers, Research and apply unapplied cash, Reconcile accounts, Process remittance advice emails, Ensure timely closure of payments, Respond to customer queries, Research unapplied payments, Identify root cause of issues, Resolve open issues on account, Provide growth ideas for process standardization, Provide growth ideas for automation, Perform complex reconciliations on customer payments", "teamCollaboration" : "Cross-functional projects", "projectManagementSkills" : [ "Kaizen" ], "domainKnowledge" : "O2C process; Cash application process", "domainList" : [ "o2c-process", "cash-application-process" ], "domainSpecificKnowledge" : [ "O2C process", "Cash application process" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Continuous learning; Self-development", "problemSolvingSkills" : "Root cause analysis", "specialRequirements" : "Night shifts", "qualificationsBasic" : "3+ years Accounts Receivable experience, Bachelor's degree in finance or accounting", "qualificationsPreferred" : "Bachelor's degree in mathematics, engineering, statistics, computer science, business administration or related field, Experience working for Amazon or any Amazon subsidiary or affiliate", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Summary of the role The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: · Ensure timely closure of payments with high degree of accuracy · Respond to customer queries through call and/or email · Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account · Provide growth ideas for process standardization and automation through JDI/Kaizen projects · Perform complex reconciliations on customer payments Job requirements · Excellent written and verbal communication skills with strong customer service focus · Ability to prioritize, multi-task and work with minimal supervision · Drive for continuous learning and self-development · Flexibility to change as per the changing requirements of the business · Minimum 2 years experience in O2C domain, preferably cash application or collections · Advanced knowledge of Excel – including working with pivot & formulas · Flexible to work in night shifts Basic Qualifications: - Bachelor's degree in finance, accounting or related field, or CFA and 3+ years of Accounts Receivable (AR) experience Preferred Qualifications: - Bachelor's degree in mathematics, engineering, statistics, computer science, business administration or a related field, or experience working for Amazon or any Amazon subsidiary or affiliate Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst - AR at Amazon Dev Center India. Skills: Accounts Receivable, Cash application. Perform day-to-day operations. Maintain SLAs", "postedDate" : "2026-06-14T19:44:27.786", "createdAt" : "2026-06-14T19:44:27.786", "lastUpdated" : "2026-06-16T01:24:57.376", "ingestTimestamp" : "2026-06-14T19:44:27.786", "mongoId" : "6a2a660f74d8ee00a062bcda", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441714/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Cash application", "Account reconciliation", "Accounts Receivable", "Customer service", "Process improvement", "Process standardization", "Kaizen", "O2C process", "Cash application process", "CFA" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 882.3115, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "6a3081bbf292fd229c06ae03", "title" : "Finance Analyst (Accounts Payable)", "company" : "Dws", "industry" : "Banking", "salary" : { "min" : 42000.0, "max" : 55000.0, "currency" : "EUR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Finance Analyst in Luxembourg, adjusted for the financial services industry and part-time employment." }, "location" : "Luxembourg 2 Blvd K. Adenauer", "locations" : [ "Luxembourg 2 Blvd K. Adenauer" ], "timestamp" : "2026-06-16T11:57:31.939", "fingerprint" : "50bc0e5c97dc580987a3ac42896abf8e14ccdcda620d19d355ace0f5f88b1a8c", "source" : "workday", "language" : "en", "applyUrl" : "https://db.wd3.myworkdayjobs.com/DWSWebsite/job/Luxembourg-2-Blvd-K-Adenauer/Finance-Analyst--Accounts-Payable-_R0439708", "externalId" : "R0439708", "industryFunction" : { }, "structuredLocations" : [ { "country" : "Luxembourg", "continent" : "eu", "workMode" : "onsite" } ], "locationText" : "Luxembourg", "employmentType" : "PART_TIME", "technicalSkills" : "MS Excel, SAP", "professionalSkills" : [ "Operational cost controlling", "Invoice settlement" ], "hardSkillsList" : [ "Accounting", "Cost accounting" ], "hardSkills" : [ { "name" : "Accounting", "level" : "intermediate" }, { "name" : "Cost accounting", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, SAP S/4HANA, DB Buyer Tool", "majorSkillsList" : [ "Accounts Payable", "SAP S/4HANA", "DB Buyer Tool" ], "coreResponsibilities" : "Support preparation of Accounts Payable process transfer, Support implementation of DB Buyer Tool, Cooperate with Finance Offshore Centres, Process incoming invoices, Process account assignment, Support payment runs, Process intercompany recharges, Process internal cost allocations, Perform reconciliation activities, Perform controls, Participate in preparation of monthly closings", "teamCollaboration" : "Collaboration with project teams; Cooperate with all hierarchical levels", "domainKnowledge" : "IFRS", "domainList" : [ "ifrs" ], "domainSpecificKnowledge" : [ "IFRS" ], "toolProficiency" : [ "MS Office", "MS Excel", "SAP" ], "communicationSkills" : "German; English", "specialRequirements" : "8-month Fixed Term Contract, Current police clearance certificate", "qualificationsBasic" : "Commercial vocational training, Initial experience in accounting, Basic knowledge of accounting, Basic knowledge of cost accounting, Good MS Office skills, Structured working style, Independent working style, Understanding of numbers, Very good communication skills in German, Very good communication skills in English", "qualificationsPreferred" : "Knowledge of SAP is an advantage", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "## _**Job Description:**_ **Employer:** DWS Group **Title:** Finance Analyst – DWS Finance **Location:** Luxembourg, part-time (50/60%), **Contract:** 8-month Fixed Term Contract, target: 01 August 2026 to 31 March 2027 **About DWS:** Today, markets face a whole new set of pressures – but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. We’re looking for creative thinkers and innovators to join us as the world continues to transform. As whole markets change, one thing remains clear; our people always work together to capture the opportunities of tomorrow. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation for our clients’ financial future. And in return, we’ll give you the support and platform to develop new skills, make an impact and work alongside some of the industry’s greatest thought leaders. This is your chance to achieve your goals and lead an extraordinary career. This is your chance to invest in your future. **Team / division overview** For the team \"DWS Finance\" we are looking, at the earliest possible date, for a motivated employee (m/f/d) at our Luxembourg location. The main task will be to support the preparation of transferring the Accounts Payable process from SAP R/3 to SAP S/4HANA and the associated implementation of the DB Buyer Tool. As a basis, this position involves taking on a wide range of tasks in day-to-day operations relating to the operational cost controlling and invoice settlement process. This requires strong communication skills in German and English as well as a structured way of working. In addition, you are able to cooperate in a trustworthy manner with all hierarchical levels. **Your responsibilities:** **As our Finance Analyst, you will:** * Support within the project for the implementation of SAP S/4HANA and DB Buyer, collaboration with project teams * Cooperation with Finance Offshore Centres within the scope of the project * Processing of incoming invoices, account assignment, invoice verification and support of payment runs * Processing of intercompany recharges and internal cost allocations within the Group * Various reconciliation activities and controls * Participation in the preparation of monthly closings in accordance with IFRS **We are looking for:** * Commercial vocational training or alternatively initial experience in accounting, also as part of a university degree * Basic knowledge of accounting and cost accounting * Good MS Office skills (especially MS Excel) * Knowledge of SAP is an advantage * Structured, diligent and independent working style with a strong understanding of numbers * Very good communication skills in German and English (international working environment) In the event of employment, we will ask you to provide a current police clearance certificate. We at DWS are committed to creating a diverse and inclusive workplace, one that embraces dialogue and diverse views, and treats everyone fairly to drive a high-performance culture. The value we create for our clients and investors is based on our ability to bring together various perspectives from all over the world and from different backgrounds. It is our experience that teams perform better and deliver improved outcomes when they are able to incorporate a wide range of perspectives. We call this #ConnectingTheDots.", "summaryDescription" : "Finance Analyst (Accounts Payable) at Dws. Skills: Accounts Payable, SAP S/4HANA, DB Buyer Tool. Support preparation of Accounts Payable process transfer. Support implementation of DB Buyer Tool", "postedDate" : "2026-06-13T03:58:04.846", "createdAt" : "2026-06-16T03:58:04.827", "lastUpdated" : "2026-06-16T11:57:31.939", "ingestTimestamp" : "2026-06-16T03:58:04.827", "mongoId" : "6a3081bbf292fd229c06ae03", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://db.wd3.myworkdayjobs.com/DWSWebsite/job/Luxembourg-2-Blvd-K-Adenauer/Finance-Analyst--Accounts-Payable-_R0439708", "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ "Accounting", "Cost accounting", "Accounts Payable", "SAP S/4HANA", "DB Buyer Tool", "Operational cost controlling", "Invoice settlement", "IFRS", "MS Office", "MS Excel", "SAP" ], "skillCount" : 11, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "mid", "dataQualityScore" : 0.8888889, "_score" : 879.17957, "daysOld" : 3, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.95 }, { "id" : "69d140072beec4dd3ddbe367", "title" : "FinOps Analyst", "company" : "ADCI HYD 13 SEZ", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 1100000.0, "max" : 1700000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Hyderabad, India, adjusted for the E-commerce industry and company size." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T01:24:14.387", "fingerprint" : "fc7d280486addcf3fe910f0441d3f989bfdbbc67d65289a79d615e052dfeb0d8", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10383544/apply", "externalId" : "1d760215-cadd-44e2-a67e-540e21ab425b", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMaxYears" : 5, "professionalSkills" : [ "Process improvement", "Problem solving" ], "hardSkillsList" : [ "Analytical skills", "Accounts Payable", "Accounts Receivable" ], "hardSkills" : [ { "name" : "Analytical skills", "level" : "intermediate" }, { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Process improvement", "majorSkillsList" : [ "Accounts Payable", "Process improvement" ], "coreResponsibilities" : "Manage payee experience, Manage complex dispute resolution, Identify root causes for problems, Lead initiative of fixing problems, Conduct follow-up tasks, Communicate opportunities for improvement, Agree action plans, Analyze key payee trends, Govern mediation requirement, Act as main point of contact for payee, Develop business relationships, Create mutual trust, Resolve any conflicts, Prepare payee health scorecard, Conduct reviews, Identify vendor accounts likely to become delivery hold, Pro-actively work on account balances, Address account related inquiries and concerns from payee, Ensure vendors know to use Amazon tools, Analyze metrics relating to operational performance, Present data to vendors and internal teams, Work actively and accurately on an independent, Give great attention to detail, Display initiative to quickly identify and resolve variances,, Interact with Retail & Finance teams, Agree on priorities, business decisions, objectives and communication, Manage payment failure communication with payees, Work on invoice modification requests, Responsible for invoice ingestion failures", "teamCollaboration" : "Interact with Retail & Finance teams", "domainKnowledge" : "Global Accounts Payable", "domainList" : [ "global-accounts-payable" ], "domainSpecificKnowledge" : [ "Global Accounts Payable" ], "communicationSkills" : "Present data; Communicate opportunities; Communicate complex analysis", "problemSolvingSkills" : "Root cause analysis; Problem solving; Identify and resolve variances, failures and discrepancies", "qualificationsBasic" : "Bachelor's degree in finance, accounting, business, economics, or a related analytical field, 5+ years of Accounts Receivable or Account Payable experience", "qualificationsPreferred" : "Experience in SQL Server/MySQL, Ability to communicate and present complex analysis/data clearly and concisely, Ability to work independently in a fast-paced and rapidly changing environment", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon is looking for FinOps Analyst to be part of fast paced world of Global Accounts Payable. We’ll give you the opportunity to make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage our payees and coordinate problem solving activities with them to ensure best payee experience and smooth flow of all business process. We’re looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for! The successful candidate will be a member of the Global Finance Operations and will be responsible for payee experience and complex dispute management. Responsibilities will include: · Identifying root causes for problems within the supply chain or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans · Analyze key payee trends, govern mediation requirement based on analyzed trends · Acting as a main point of contact for payee experience with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid business interruption · Prepare payee health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances · Addressing any account related inquiries and concerns from payee and ensuring vendors know to use the Amazon tools Other requirements: · Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams · Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies · Interacting with Retail & Finance teams while working on the same payee account and agreeing on priorities, business decisions, objectives and communication Key job responsibilities 1. Candidate will manage payment failure communication with payees. 2. Candidate will work on invoice modification requests. 3. Candidate will be responsible for invoice ingestion failures Basic Qualifications: - Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or MBA and 5+ years of Accounts Receivable or Account Payable experience Preferred Qualifications: - Experience that includes strong analytical skills, attention to detail, and effective communication abilities, or experience in SQL Server/MySQL - Ability to communicate and present complex analysis/data clearly and concisely · Ability to work independently in a fast-paced and rapidly changing environment Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI HYD 13 SEZ. Skills: Accounts Payable, Process improvement. Manage payee experience. Manage complex dispute resolution", "postedDate" : "2026-06-13T02:19:07.632", "createdAt" : "2026-06-13T02:19:07.632", "lastUpdated" : "2026-06-15T01:24:14.387", "ingestTimestamp" : "2026-06-13T02:19:07.632", "mongoId" : "69d140072beec4dd3ddbe367", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10383544/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Analytical skills", "Accounts Payable", "Accounts Receivable", "Process improvement", "Problem solving", "Global Accounts Payable" ], "skillCount" : 6, "jobCategory" : "sales", "dataQualityScore" : 0.8888889, "_score" : 877.9209, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance" }, { "id" : "69e104412beec4dd3def274a", "title" : "Accounts Receivable Analyst, FinOps AR", "company" : "Amazon.com Services LLC", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 66900.0, "max" : 117100.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Arlington, Virginia, USA", "locations" : [ "Arlington, Virginia, USA" ], "timestamp" : "2026-06-15T02:59:58.953", "fingerprint" : "1848930d512b85f75cc24727e84872cb0ba38e08aa31e11f3f68bcda37ad73d1", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10386520/apply", "externalId" : "21106d62-abcf-4b4c-9a99-9d5b9f8b57b1", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Arlington", "state" : "Virginia", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.8769326,-77.0893094" } ], "locationText" : "Arlington, Virginia, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "Excel, SQL, VBA", "professionalSkills" : [ "Collections", "Process improvement", "Data analysis", "Reporting" ], "hardSkillsList" : [ "Invoice discrepancy resolution", "Billing discrepancy resolution", "Root cause analysis", "Data management" ], "hardSkills" : [ { "name" : "Invoice discrepancy resolution", "level" : "intermediate" }, { "name" : "Billing discrepancy resolution", "level" : "intermediate" }, { "name" : "Root cause analysis", "level" : "intermediate" }, { "name" : "Data management", "level" : "intermediate" } ], "majorSkills" : "Accounts Receivable, Collections, Data analysis", "majorSkillsList" : [ "Accounts Receivable", "Collections", "Data analysis" ], "coreResponsibilities" : "Intake, escalate, and triage customer payments, contacts, and, Follow through to resolution, Recognize escalation trends, Identify underlying defects and root causes, Partner with upstream and downstream teams, Influence upstream and downstream teams, Meet or exceed monthly collections goals, Leverage data from databases and internal tools, Perform reporting and analysis, Communicate directly with customers to resolve invoice and, Ensure timely and accurate payment, Understand end-to-end customer relationship, Proactively manage past due balances, Create statement of accounts, Create communication plans, Create SOPs for specific customer accounts, Report collections related key metrics, Create and share root cause analysis, Write documents for dive deep sessions, Escalate to senior leadership key issues, Deliver on multiple data requests, Participate in process improvement workshops, Manage highly ambiguous situations, Communicate effectively with multiple stakeholders, Collect against a portfolio of strategic government accounts, Recommend process improvements, Write documents explaining account health, Build Standard Operating Procedures (SOPs), Build training plans", "teamCollaboration" : "Upstream and downstream teams; Sales teams; Finance teams; Government customers", "domainKnowledge" : "Finance Operations; Accounts Receivable; Government contracting", "domainList" : [ "finance-operations", "accounts-receivable", "government-contracting" ], "domainSpecificKnowledge" : [ "Finance Operations", "Accounts Receivable", "Government contracting" ], "toolProficiency" : [ "Excel", "SQL" ], "communicationSkills" : "Executive-level communication; Customer communication", "documentationSkills" : "Write documents; SOPs", "problemSolvingSkills" : "Root cause analysis; Data-driven decision making", "specialRequirements" : "TS/SCI with polygraph, Opt into clearance for AWS work, Work across US time zones", "outcomesObjectives" : "Meet or exceed monthly collections goals", "qualificationsBasic" : "3+ years tax, finance, or analytical field experience, Ability to communicate effectively with Senior Government Officials in a collections type role, Current, active US Government Security Clearance of TS/SCI with Polygraph", "qualificationsPreferred" : "Experience identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes, 4+ years of applying key financial performance indicators (KPIs) to analyses experience, Knowledge of Microsoft Excel at an advanced level, Demonstrated ability to use analytical tools to quantify work volume, drive prioritization, and support data-driven decision making, Intermediate SQL skills for querying and analyzing data", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "This position requires the candidate to currently possess and maintain an active TS/SCI security clearance with polygraph. The position further requires the candidate to opt into a commensurate clearance for each government agency for which they perform Amazon Web Services (AWS) work. We are Amazon’s Finance Operations organization and responsible for Amazon’s strategic customers Payables and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail. We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with the customers and provide day to day support to enable timely payments. This position will lead efforts to dive deep into customer payment data, drive process improvements, standardize processes, and eliminate root-cause defects within existing systems. By working together on behalf of our customers, we are building the future, one innovative product, service, and idea at a time. Are you ready to embrace the challenge? Come build the future with us. Primary scope: - Systemically intake, escalate, and triage customer payments (payables and billings), contacts, and issues and follow through to resolution, including executive-level communication. - Recognize escalation trends and identify underlying defects and root causes. - Partner with and influence upstream and downstream teams - Meet or exceed monthly collections goals - Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis. - Communicate directly with customers to resolve invoice and billing discrepancies and ensure timely and accurate payment. - Work across US time zones as needed. Key job responsibilities - Single point of contact for all collections related tasks for AWS strategic Government customers - Understand the end-to-end relationship with the customers and proactively manage past due balances - Create statement of accounts, communication plans, SOPs for specific customer accounts - Report collections related key metrics on daily, weekly and monthly basis - Create and share root cause analysis & write documents for dive deep sessions - Escalate to senior leadership key issues that could impact collections - Deliver on multiple data requests and participate in process improvement workshops - Manage highly ambiguous situations and communicate effectively with multiple stake holders A day in the life The AR Analyst is responsible to collect against a portfolio of strategic government accounts and meet/exceed monthly collections goals. Performance on collections is the top metric for success in this position. Analysts are also expected to recommend process improvements, write documents explaining the health of assigned accounts, and build Standard Operating Procedures (SOPs) and training plans. About the team Why AWS Amazon Web Services (AWS) is the world’s most comprehensive and broadly adopted cloud platform. We pioneered cloud computing and never stopped innovating — that’s why customers from the most successful startups to Global 500 companies trust our robust suite of products and services to power their businesses. AWS Infrastructure Services (AIS) AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation they rely on. We work on the most challenging problems, with thousands of variables impacting the supply chain — and we’re looking for talented people who want to help. Inclusive Team Culture Here at AWS, it’s in our nature to learn and be curious. Our employee-led affinity groups foster a culture of inclusion that empower us to be proud of our differences. Ongoing events and learning experiences, including our Conversations on Race and Ethnicity (CORE) and AmazeCon conferences, inspire us to never stop embracing our uniqueness. Work/Life Balance We value work-life harmony. Achieving success at work should never come at the expense of sacrifices at home, which is why we strive for flexibility as part of our working culture. When we feel supported in the workplace and at home, there’s nothing we can’t achieve in the cloud. Mentorship and Career Growth We’re continuously raising our performance bar as we strive to become Earth’s Best Employer. That’s why you’ll find endless knowledge-sharing, mentorship and other career-advancing resources here to help you develop into a better-rounded professional. Diverse Experiences Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn’t followed a traditional path, or includes alternative experiences, don’t let it stop you from applying. Basic Qualifications: - 3+ years of tax, finance or a related analytical field experience - Ability to communicate effectively with Senior Government Officials in a collections type role. - Current, active US Government Security Clearance of TS/SCI with Polygraph. Preferred Qualifications: - Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes - 4+ years of applying key financial performance indicators (KPIs) to analyses experience - Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc. - Demonstrated ability to use analytical tools to quantify work volume, drive prioritization, and support data-driven decision making. - Intermediate SQL skills for querying and analyzing data. Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . USA, VA, Arlington - 66,900.00 - 117,100.00 USD annually", "summaryDescription" : "Accounts Receivable Analyst, FinOps AR at Amazon.com Services LLC. Skills: Accounts Receivable, Collections, Data analysis. Intake, escalate, and triage customer payments, contacts, and. Follow through to resolution", "postedDate" : "2026-06-13T07:42:51.762", "createdAt" : "2026-06-13T07:42:51.762", "lastUpdated" : "2026-06-15T02:59:58.953", "ingestTimestamp" : "2026-06-13T07:42:51.762", "mongoId" : "69e104412beec4dd3def274a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10386520/apply", "salaryAnnualMin" : 66900, "salaryAnnualMax" : 117100, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Invoice discrepancy resolution", "Billing discrepancy resolution", "Root cause analysis", "Data management", "Accounts Receivable", "Collections", "Data analysis", "Process improvement", "Reporting", "Finance Operations", "Government contracting", "Excel", "SQL" ], "skillCount" : 13, "jobCategory" : "sales", "dataQualityScore" : 0.8888889, "_score" : 877.8744, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinServ" }, { "id" : "6a2c968b74d8ee00a098fe1b", "title" : "Accounts Payable Clerk", "company" : "Monster Energy", "salary" : { "min" : 19.0, "max" : 25.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Corona, California, United States", "locations" : [ "Corona", "California", "United States" ], "timestamp" : "2026-06-16T00:39:56.830", "fingerprint" : "13b8a0069e407c93975b062a03b5b8d29e6c8dcb49e5e22f32dd2c8c49bdcf44", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/monsterenergy/jobs/4241333009", "externalId" : "4241333009", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Corona", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.8752945,-117.5664440" } ], "locationText" : "Corona, California, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "rawDescription" : "About Monster Energy: Forget about blending in. That's not our style. We're the risk takers, the trailblazers, the game-changers. We're not perfect and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. Our drive is just like our athletes, unrivaled. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become on along the way. We are much more than a brand here. We are a way of life, a mindset. Join us. A Day in the Life: Join us as an Accounts Payable (A/P) Clerk and become an integral part of the financial backbone of Monster Energy Company. Dive into the dynamic world of global finance, where you'll resolve discrepancies with precision, collaborate with diverse internal departments, and engage with vendors worldwide. Your role is pivotal in ensuring timely payments and maintaining seamless operations. The Impact You'll Make: Oversee and handle all associated details of assigned vendor accounts. Reconcile statements utilizing Excel skills Understand requirements for international, overseas shipments, and business practices Clarify any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments. Validate vendor, verify all addresses, Country and/or Federal ID numbers of vendors if available Responsible for general ledger coding invoices, receipt of goods/receipt of invoice, month end closing procedures, open/stamp mail, escheatment Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization. Who You Are: Prefer a Bachelor's Degree in the field of Finance or related field of study Additional Experience Desired: Between 3‐5 years of experience in accounts payable, accounting experience Additional Experience Desired: Between 1‐3 years of experience in SAP Computer Skills Desired: Proficient in Microsoft Excel & Word (VLOOKUP's, pivot tables) Additional Knowledge or Skills to be Successful in this role: Bilingual is preferred Monster Energy provides competitive total compensation. The estimated hourly pay range for this position is listed below. Actual compensation may vary based on skills, qualifications, experience, and work location. Pay Range $19—$25 USD For United States applicants: Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. Read our privacy policy here: Privacy Policy", "summaryDescription" : "Accounts Payable Clerk at Monster Energy", "postedDate" : "2026-06-14T18:35:28.827", "createdAt" : "2026-06-14T18:35:28.827", "lastUpdated" : "2026-06-16T00:39:56.830", "ingestTimestamp" : "2026-06-14T18:35:28.827", "mongoId" : "6a2c968b74d8ee00a098fe1b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 39520, "salaryAnnualMax" : 52000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 876.0557, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Food & Beverage", "llmIndustryConfidence" : 0.98 }, { "id" : "6960822f0937eae70e9c7fd8", "title" : "Apprentice - Accounts Payable", "company" : "Home Group", "industry" : "Real Estate", "salary" : { "min" : 10.0, "max" : 12.0, "currency" : "GBP", "frequency" : "yearly", "is_estimated" : false }, "location" : "Tyne and Wear-Newcastle upon Tyne-Newcastle upon Tyne (Strawberry Lane)", "locations" : [ "Tyne and Wear-Newcastle upon Tyne-Newcastle upon Tyne (Strawberry Lane)", "18.Jan.26, 11:59:00 PM", "244528, 244528, true" ], "certifications" : [ "Level 2 qualification" ], "timestamp" : "2026-06-16T01:33:02.589", "fingerprint" : "34861c14d72b68897e56e0c603fda4eb9032e5500d8c4023f37ee42832d126e0", "source" : "taleo", "language" : "en", "applyUrl" : "https://homegroup.taleo.net/careersection/ex/jobdetail.ftl?job=244528", "externalId" : "244528", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Newcastle upon Tyne", "country" : "United Kingdom", "continent" : "eu", "source" : "llm", "workMode" : "hybrid", "geo" : "54.9738474,-1.6131572" } ], "locationText" : "Newcastle upon Tyne, United Kingdom", "employmentType" : "CONTRACT", "experienceMinYears" : 0, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "coreResponsibilities" : "Process supplier invoices, Reconcile statements, Support colleagues with invoice payment forms, Learn from experienced mentors and tutors, Build skills for finance and admin roles", "continuousLearning" : "Paid qualification", "qualificationsBasic" : "GCSEs in English & Maths, Willingness to complete qualification", "qualificationsPreferred" : "Office experience", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Apprentice - Accounts Payable - Level 2 Business Admin Salary £10 - £12.21 per hour, (£19,554 - £23,875 per year) Fixed Term (15 months contract), Full time (37.5 hpw) Hybrid working Newcastle We can’t offer a CoS for this role Home, a place where you belong Ready to launch your career in Finance? Join Home Group as an Accounts Payable Apprentice and gain hands-on experience while earning a nationally recognised qualification – all paid for by us! This is your chance to learn, grow, and make a real impact in a Top 10 Great Place to Work in the UK. What you’ll do You will be doing a level 2 qualification, and this will last 15 months. You’ll gain stacks of experience to help you launch (or relaunch) your career. Process supplier invoices and reconcile statements Support colleagues with invoice payment forms Learn from experienced mentors and tutors Build skills that open doors to future roles in finance and admin Why join us This is more than a job; it’s a place where you feel valued. You get great training, support from friendly colleagues and a chance to make a real difference every day. Be part of one of the UK’s top 10 Great Places to Work! You have A genuine interest in learning and personal development Good IT skills and attention to detail GCSEs in English & Maths (or willingness to complete during apprenticeship) Ability to manage workloads and meet deadlines Bonus points if you’ve had some office experience! Stronger together We do our best work when we’re ourselves. That’s why inclusion, wellbeing, and our diversity networks help make Home Group a great place to work ! The practical bits Hybrid working, 2 days from the office and 3 days from home Complete the apprenticeship qualification within agreed timeframes (15 months) You will have built in time (20% of your working week) for study and support for working towards your qualification . Many of our apprentices secure a permanent role with us so who knows where you’ll end up in the future! What’s in it for you? 34 days leave (including bank holidays & a “Me Day”) Health cash plan worth £1,140 per year Discounts on 800+ retailers + FREE NUS Student Card Generous pension scheme & life insurance Time off for volunteering A supportive, friendly team passionate about what we do Find out more Click APPLY NOW to see our Business Administration Apprentice Description , find out about us, for help to apply and for all our benefits . Roles can close early, so don’t wait. For reasonable adjustments email recruitment@homegroup.org.uk Newcastle upon Tyne (Strawberry Lane)", "summaryDescription" : "Apprentice - Accounts Payable at Home Group. Process supplier invoices. Reconcile statements", "createdAt" : "2026-06-14T19:46:07.905", "lastUpdated" : "2026-06-16T01:33:02.589", "ingestTimestamp" : "2026-06-14T19:46:07.905", "mongoId" : "6960822f0937eae70e9c7fd8", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "<30k", "hasSalary" : false, "allSkills" : [ "Level 2 qualification" ], "skillCount" : 1, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.8888889, "_score" : 873.58936, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Real Estate", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2a660b74d8ee00a062bb5e", "title" : "FinOps Analyst - AR", "company" : "ADCI", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1150000.0, "max" : 1750000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for FinOps Analyst in India, adjusted for mid-seniority, e-commerce industry, and Maharashtra location." }, "location" : "Maharashtra, IND", "locations" : [ "Maharashtra, IND" ], "certifications" : [ "CFA" ], "timestamp" : "2026-06-15T07:11:30.929", "fingerprint" : "07d3ec4ddb5f6084761ad8f26986f58d661f3c44fd8b90cc4216fcd0b48ec025", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441715/apply", "externalId" : "f60d3ea0-1f00-4fbb-8b30-8d343ff89bd0", "industryFunction" : { }, "structuredLocations" : [ { "state" : "Maharashtra", "country" : "India", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "technicalSkills" : "Excel, Pivot tables, Formulas", "professionalSkills" : [ "Cash application", "Account reconciliation", "Customer queries", "Dispute resolution", "Process improvement", "Process standardization", "Automation" ], "hardSkillsList" : [ "O2C domain", "Accounts Receivable", "Cash application" ], "hardSkills" : [ { "name" : "O2C domain", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" }, { "name" : "Cash application", "level" : "intermediate" } ], "majorSkills" : "Accounts Receivable, Cash application, Customer service", "majorSkillsList" : [ "Accounts Receivable", "Cash application", "Customer service" ], "coreResponsibilities" : "Close payments accurately, Respond to customer queries, Research unapplied payments, Work with customer to identify root cause, Resolve open issues on account, Provide growth ideas for process standardization, Provide growth ideas for automation, Perform complex reconciliations on customer payments", "teamCollaboration" : "Coordination with customers; Cross-functional projects", "domainKnowledge" : "O2C process; Accounts Receivable; Cash application process; Remittance advice", "domainList" : [ "o2c-process", "accounts-receivable", "cash-application-process", "remittance-advice" ], "domainSpecificKnowledge" : [ "O2C process", "Accounts Receivable", "Cash application process", "Remittance advice" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Continuous learning; Self-development", "problemSolvingSkills" : "Research unapplied payments; Resolve open issues", "specialRequirements" : "Night shifts", "outcomesObjectives" : "Maintain SLA's", "qualificationsBasic" : "3+ years Accounts Receivable experience, Bachelor's degree in finance, Bachelor's degree in accounting, CFA", "qualificationsPreferred" : "Bachelor's degree in mathematics, Bachelor's degree in engineering, Bachelor's degree in statistics, Bachelor's degree in computer science, Bachelor's degree in business administration, Experience working for Amazon, Experience working for Amazon subsidiary, Experience working for Amazon affiliate", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Summary of the role The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: · Ensure timely closure of payments with high degree of accuracy · Respond to customer queries through call and/or email · Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account · Provide growth ideas for process standardization and automation through JDI/Kaizen projects · Perform complex reconciliations on customer payments Job requirements · Excellent written and verbal communication skills with strong customer service focus · Ability to prioritize, multi-task and work with minimal supervision · Drive for continuous learning and self-development · Flexibility to change as per the changing requirements of the business · Minimum 2 years experience in O2C domain, preferably cash application or collections · Advanced knowledge of Excel – including working with pivot & formulas · Flexible to work in night shifts Basic Qualifications: - Bachelor's degree in finance, accounting or related field, or CFA and 3+ years of Accounts Receivable (AR) experience Preferred Qualifications: - Bachelor's degree in mathematics, engineering, statistics, computer science, business administration or a related field, or experience working for Amazon or any Amazon subsidiary or affiliate Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst - AR at ADCI. Skills: Accounts Receivable, Cash application, Customer service. Close payments accurately. Respond to customer queries", "postedDate" : "2026-06-13T19:05:12.787", "createdAt" : "2026-06-13T19:05:12.787", "lastUpdated" : "2026-06-15T07:11:30.929", "ingestTimestamp" : "2026-06-13T19:05:12.787", "mongoId" : "6a2a660b74d8ee00a062bb5e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441715/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "O2C domain", "Accounts Receivable", "Cash application", "Customer service", "Account reconciliation", "Customer queries", "Dispute resolution", "Process improvement", "Process standardization", "Automation", "O2C process", "Cash application process", "Remittance advice", "CFA", "Excel" ], "skillCount" : 15, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 868.349, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "E-Commerce", "llmIndustryConfidence" : 0.95 }, { "id" : "6a0f529b58b93c861e052fc7", "title" : "FinOps Analyst", "company" : "Hyundai Capital America", "industry" : "Banking", "salary" : { "min" : 85000.0, "max" : 115000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Plano, United States, within the Financial Services industry, adjusted for company size and onsite work mode." }, "location" : "United States-Texas-Plano", "locations" : [ "United States-Texas-Plano", "
Dallas, TX (HCA_DallasTX)
6100 W. Plano Parkway, Suite 2000
Suite 2000
Plano, 75093

" ], "certifications" : [ "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level" ], "timestamp" : "2026-06-15T08:05:38.945", "fingerprint" : "d8ec05575baa8fc09943577966b1f583d69774f27738bc9db93dca0afe3a943a", "source" : "taleo", "language" : "en", "applyUrl" : "https://hyundaicapital.taleo.net/careersection/ex/jobdetail.ftl?job=116606", "externalId" : "116606", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Plano", "state" : "Texas", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "33.0136764,-96.6925096" } ], "locationText" : "Plano, Texas, United States", "employmentType" : "FULL_TIME", "technicalSkills" : "AWS, Google Dialog flow, Oracle Cloud Infrastructure, Splunk, Dynatrace, Cisco cloud services, Salesforce, SaaS", "professionalSkills" : [ "Cost governance", "Cost optimization", "Financial planning", "Forecasting", "Reporting", "Vendor management", "Chargeback models", "Showback models" ], "hardSkillsList" : [ "Cloud financial management", "IT financial analysis", "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Tagging standards", "Metadata standards", "Financial controls", "Consumption controls", "Commercial agreements" ], "hardSkills" : [ { "name" : "Cloud financial management", "level" : "intermediate" }, { "name" : "IT financial analysis", "level" : "intermediate" }, { "name" : "Cloud cost reporting", "level" : "intermediate" }, { "name" : "Cloud cost allocation", "level" : "intermediate" }, { "name" : "Cloud cost optimization", "level" : "intermediate" }, { "name" : "SaaS spend optimization", "level" : "intermediate" }, { "name" : "Tagging standards", "level" : "intermediate" }, { "name" : "Metadata standards", "level" : "intermediate" }, { "name" : "Financial controls", "level" : "intermediate" }, { "name" : "Consumption controls", "level" : "intermediate" }, { "name" : "Commercial agreements", "level" : "intermediate" } ], "majorSkills" : "FinOps, Cloud financial management, Cost optimization, SaaS governance", "majorSkillsList" : [ "FinOps", "Cloud financial management", "Cost optimization", "SaaS governance" ], "coreResponsibilities" : "Establish FinOps operating model, Support FinOps operating model, Implement cost governance standards, Maintain cost governance standards, Incorporate cost considerations into design, Incorporate cost considerations into migration, Maintain FinOps playbooks, Update FinOps policies, Update FinOps dashboards, Update FinOps operating procedures, Drive continuous improvements, Drive standardization, Execute cost optimization initiatives, Track cost optimization initiatives, Govern SaaS spend optimization, Support management of commitments, Track SaaS contract utilization, Define tagging standards, Define metadata standards, Enforce tagging standards, Enforce metadata standards, Identify process improvements for cost transparency, Establish cloud spend forecasting, Manage cloud spend forecasting, Establish SaaS spend forecasting, Manage SaaS spend forecasting, Provide executive reporting, Translate usage data into financial insights, Translate consumption data into financial insights, Identify process improvements for forecasting accuracy, Partner with Finance for financial controls, Partner with Risk for financial controls, Partner with Compliance for financial controls, Partner with Vendor Management for financial controls, Support audits, Prepare audit documentation, Prepare audit evidence, Ensure alignment to enterprise financial policies, Ensure alignment to contract governance standards, Identify process improvements for financial governance, Enable engineering teams with cost-aware practices, Enable operations teams with cost-aware practices, Enable application teams with cost-aware practices, Collaborate with Procurement on agreements, Collaborate with Vendor Management on agreements, Coordinate inputs across Technology, Coordinate inputs across Finance, Coordinate inputs across vendors", "teamCollaboration" : "Partner with Cloud Engineering; Partner with Architecture; Partner with Finance; Partner with Procurement; Partner with Security; Partner with Application teams; Cross-functional teams; Coordinate inputs across Technology; Coordinate inputs across Finance; Coordinate inputs across vendors", "domainKnowledge" : "Cloud financial management; SaaS financial management; Multi-cloud ecosystem; Enterprise SaaS platforms; Vehicle financing; Automotive finance; Financial services; Banking; Regulated industries", "domainList" : [ "cloud-financial-management", "saas-financial-management", "multi-cloud-ecosystem", "enterprise-saas-platforms", "vehicle-financing", "automotive-finance", "financial-services", "banking", "regulated-industries" ], "domainSpecificKnowledge" : [ "Cloud financial management", "SaaS financial management", "Multi-cloud ecosystem", "Enterprise SaaS platforms", "Vehicle financing", "Automotive finance", "Financial services", "Banking", "Regulated industries" ], "toolProficiency" : [ "AWS", "Google Dialog flow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "communicationSkills" : "Executive reporting; Financial insights; Communicate complex data", "documentationSkills" : "FinOps playbooks; FinOps policies; Operating procedures; Audit documentation", "continuousLearning" : "Tuition reimbursement", "problemSolvingSkills" : "Cost optimization; Process improvements", "qualificationsBasic" : "5-7 years FinOps experience, 5-7 years cloud financial management, 5-7 years IT financial analysis, Hands-on cloud cost reporting, Hands-on cloud cost allocation, Hands-on cloud cost optimization, Experience supporting data center exit, Experience supporting cloud migration, Bachelor's degree Finance, Bachelor's degree Information Systems, Bachelor's degree Computer Science, Bachelor's degree Engineering", "qualificationsPreferred" : "Financial services experience preferred, Automotive finance experience preferred, Banking experience preferred, Regulated industries experience preferred, FinOps Foundation Practitioner certification, FinOps Foundation Professional certification, AWS Cloud Practitioner certification, AWS Associate level certification", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Who We Are Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement. We Take Care of Our People Along with competitive pay, as an employee of HCA, you are eligible for the following benefits: ·          Medical, Dental and Vision plans that include no-cost and low-cost plan options ·          Immediate 401(k) matching and vesting ·          Vehicle purchase and lease discounts plus monthly vehicle allowances ·          Paid Volunteer Time Off with company donation to a charity of your choice ·          Tuition reimbursement What to Expect The FinOps Analyst is responsible for establishing and operating a comprehensive Cloud and SaaS Financial Management (FinOps) practice across a multi‑cloud and SaaS ecosystem, including Amazon Web Services (AWS), Google Dialog flow, Oracle Cloud Infrastructure (OCI), and key enterprise SaaS platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and other subscription‑based technologies. This role partners closely with Cloud Engineering, Architecture, Finance, Procurement, Security, and Application teams to ensure cloud and SaaS consumption is cost‑efficient, well‑governed, transparent, and aligned to business priorities during the migration from on‑premise data centers and throughout steady‑state operation What You Will Do 1.       FinOps Strategy & Operating Model ·         Establish and support the development and ongoing maturity for the FinOps operating model spanning IaaS, PaaS, and SaaS environments. ·         Implement and maintain cost governance standards across AWS, GCP, OCI, and enterprise SaaS platforms. ·         Partner with engineering and architecture teams to incorporate cost considerations into design and migration decisions. ·         Maintain and update FinOps playbooks, policies, dashboards, and operating procedures. ·         Drive continuous improvements and standardization. 2.       Cloud Cost Optimization & Controls ·         Execute and track cost optimization initiatives across AWS, Google Dialog flow, and Oracle Cloud Infrastructure, including right‑sizing, capacity planning, and service tier selection. ·         Govern SaaS spend optimization for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar vendors. ·         Support management of commitments (e.g., Reserved Instances, Savings Plans, committed use discounts) and track SaaS contract utilization. ·         Define and enforce tagging and metadata standards to support chargeback/showback across cloud and SaaS services. ·         Identify process improvements to enhance cost transparency. 3.       Financial Planning, Forecasting & Reporting ·         Establish and manage cloud and SaaS spend forecasting by analyzing usage trends supporting migration waves, modernization initiatives, and steady state growth. ·         Provide executive‑level reporting on multi‑cloud and SaaS spend, trends, savings realized, and optimization opportunities. ·         Translate usage and consumption data into financial insights for Technology and Finance leadership. ·         Identify process improvements to enhance forecasting accuracy. 4.       Governance, Risk & Audit Support ·         Partner with Finance, Risk, Compliance, and Vendor Management to ensure financial controls extend across cloud and SaaS platforms. ·         Support audits by preparing documentation and evidence related to billing, subscriptions, and consumption controls. ·         Ensure alignment to enterprise financial policies and contract governance standards. ·         Identify process improvements to enhance financial governance maturity 5.       Cross‑Functional Enablement & Vendor Collaboration ·         Help enable engineering, operations, and application teams with cost‑aware best practices and usage guidance. ·         Collaborate with Procurement and Vendor Management on cloud provider and SaaS vendor commercial agreements. ·         Serve as the key FinOps contact, coordinating inputs across Technology, Finance, and vendors. What You Will Bring ·         Minimum 5 -7 years of related experience in FinOps, cloud financial management, or IT financial analysis, including hands-on experience with cloud cost reporting, allocation, and optimization in a large-scale enterprise environment. ·         Experience supporting data center exit and cloud migration programs. ·         Experience in financial services, automotive finance, banking, or regulated industries preferred ·         Bachelor’s degree in Finance, Information Systems, Computer Science, Engineering, or related field. ·         FinOps Foundation Practitioner or Professional certification preferred. ·         AWS Cloud Practitioner or Associate level certification preferred. ·         ITIL Foundation certification preferred. ·         Strong knowledge of AWS billing, pricing models, and cost management tools (Cost Explorer, Budgets, CUR, etc.). ·         Proven experience establishing tagging, chargeback/showback, and cost allocation models. ·         Strong understanding of cloud migration financial impacts and hybrid cost models. ·         Ability to translate technical cloud usage into financial insights for executive audiences. ·         Demonstrated ownership of forecasting + governance + optimization, not just reporting. ·         Experience partnering with cross-functional teams such as Finance, Procurement, Architecture, and Engineering. ·         Strong analytical, reporting, and documentation skills. ·         Excellent communication skills with the ability to influence without direct authority. ·         Strong understanding of multi‑cloud financial models (AWS, GCP, OCI). ·         Experience managing SaaS cost governance for platforms such as Splunk, Dynatrace, Cisco cloud services, Salesforce, and similar tools. ·         Proven ability to establish tagging, allocation, and chargeback/showback models across cloud and SaaS ecosystems. ·         Understanding of hybrid cost models spanning on-prem, cloud infrastructure, and SaaS subscriptions. ·         Ability to communicate complex consumption and cost data clearly to executive and finance stakeholders. ·         Strong analytical, reporting, and vendor‑management skills. ·         Experience aligning cloud and SaaS financial governance to audit and compliance expectations WORK ENVIRONMENT Employees in this class are subject to extended periods of sitting, standing and walking, and using a computer. Work is performed in an office environment. The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location, and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range. California Privacy Notice This notice only applies to our applicants who reside in the State of California. The latest version of our Privacy Policy can be found here . This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (“CCPA”). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com . United States-Texas-Plano", "summaryDescription" : "FinOps Analyst at Hyundai Capital America. Skills: FinOps, Cloud financial management, Cost optimization, SaaS governance. Establish FinOps operating model. Support FinOps operating model", "createdAt" : "2026-06-14T02:06:44.883", "lastUpdated" : "2026-06-15T08:05:38.945", "ingestTimestamp" : "2026-06-14T02:06:44.883", "mongoId" : "6a0f529b58b93c861e052fc7", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 85000, "salaryAnnualMax" : 115000, "salaryBand" : "75k-100k", "hasSalary" : true, "allSkills" : [ "Cloud financial management", "IT financial analysis", "Cloud cost reporting", "Cloud cost allocation", "Cloud cost optimization", "SaaS spend optimization", "Tagging standards", "Metadata standards", "Financial controls", "Consumption controls", "Commercial agreements", "FinOps", "Cost optimization", "SaaS governance", "Cost governance", "Financial planning", "Forecasting", "Reporting", "Vendor management", "Chargeback models", "Showback models", "SaaS financial management", "Multi-cloud ecosystem", "Enterprise SaaS platforms", "Vehicle financing", "Automotive finance", "Financial services", "Banking", "Regulated industries", "FinOps Foundation Practitioner", "FinOps Foundation Professional", "AWS Cloud Practitioner", "AWS Associate level", "AWS", "Google Dialog flow", "Oracle Cloud Infrastructure", "Splunk", "Dynatrace", "Cisco cloud services", "Salesforce" ], "skillCount" : 40, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 868.3074, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2c94ff74d8ee00a098c0ce", "title" : "Accounts Payable Clerk", "company" : "Underdog", "salary" : { "min" : 22.0, "max" : 28.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "United States", "locations" : [ "United States" ], "timestamp" : "2026-06-16T02:39:55.204", "fingerprint" : "aff89f37d1a2ce400851c33359926e0070d5ad5faa286e49b67f4992af7ea546", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/underdogfantasy/jobs/4705494005", "externalId" : "4705494005", "industryFunction" : { }, "structuredLocations" : [ { "country" : "United States", "continent" : "na", "workMode" : "remote" } ], "locationText" : "United States", "employmentType" : "CONTRACT", "experienceMinYears" : 1, "experienceMaxYears" : 3, "remoteFriendly" : true, "workSiteFlexibility" : "Remote", "rawDescription" : "At Underdog, we make sports more fun. Our thesis is simple: build the best products and we’ll build the biggest company in the space, because there’s so much more to be built for sports fans. We’re just over five years in, and we’re one of the fastest-growing sports companies ever, most recently valued at $1.3B. And it’s still the early days. We’ve built and scaled multiple games and products across fantasy sports, sports betting, and prediction markets, all united in one seamless, simple, easy to use, intuitive and fun app. Underdog isn’t for everyone. One of our core values is give a sh* t. The people who win here are the ones who care, push, and perform. If that’s you, come join us. Winning as an Underdog is more fun. We’re looking for a detail-oriented Accounts Payable Clerk to join our Accounting team and support our growing procure-to-pay operations. In this role, you’ll be the backbone of our AP function—processing invoices and managing vendor relationships. You’ll work closely with cross-functional partners and be a key user of our modern finance tech stack. What You’ll Do: Manage day-to-day accounts payable operations, including invoice intake, processing invoices and approval routing Process and reconcile corporate card transactions across Brex and Ramp, and ensure employees are compliant with T&E policy Coordinate with vendors to ensure accurate billing, resolve discrepancies, and maintain up-to-date vendor records Support the integration of payment data across Zip, Brex, Ramp, and Sage Intacct Partner with business owners on new vendor onboarding Respond to internal and external payment inquiries in a timely and professional manner Who you are: 1–3 years of accounts payable experience Hands-on experience with procure-to-pay Strong attention to detail and a track record of accuracy in high-volume, fast-paced environments Strong critical thinking and judgment skills, with the ability to navigate ambiguity, identify exceptions, and comfortably handle variable billing structures and evolving processes Solid understanding of AP fundamentals: invoice processing, 3-way matching, payment terms, and vendor management Comfort working cross-functionally and communicating clearly with non-finance stakeholders Proficiency in Excel or Google Sheets Even better if you have: Familiarity with Zip, Ramp and/or Brex Our target hourly rate for this position is between $22 and $28/hour, The starting rate will depend on a number of factors including the candidate’s skills and experience, among other things. #LI-REMOTE We're a remote-first company and value in-person connection. That said, we expect everyone to gather 2-3 times per year for team and company offsites, trainings, and more. This position may require sports betting licensure based on certain state regulations. Underdog is an equal opportunity employer and doesn't discriminate on the basis of creed, race, sexual orientation, gender, age, disability status, or any other defining characteristic. California Applicants: Review our CPRA Privacy Notice here.", "summaryDescription" : "Accounts Payable Clerk at Underdog", "postedDate" : "2026-06-14T20:06:00.254", "createdAt" : "2026-06-14T20:06:00.254", "lastUpdated" : "2026-06-16T02:39:55.204", "ingestTimestamp" : "2026-06-14T20:06:00.254", "mongoId" : "6a2c94ff74d8ee00a098c0ce", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 45760, "salaryAnnualMax" : 58240, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 867.6901, "daysOld" : 1, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Sports", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2d784074d8ee00a0c0044d", "title" : "Accounts Payable Senior Analyst", "company" : "Centific", "location" : "Malaysia", "locations" : [ "Malaysia" ], "timestamp" : "2026-06-15T10:17:49.877", "fingerprint" : "e5c3c5c52c44e08cbb863bba9f5c003907790c7b0ab3a153d3a902c4d1fd01c1", "source" : "workday", "applyUrl" : "https://centific.wd1.myworkdayjobs.com/Centific_ECS_SEA/job/Malaysia-Office--Penang/Accounts-Payable-Senior-Analyst_JR107425-2", "externalId" : "JR107425", "industryFunction" : { }, "locationPoint" : "4.2105,101.9758", "structuredLocations" : [ { "country" : "Malaysia", "continent" : "as", "workMode" : "onsite" } ], "locationText" : "Malaysia", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Microsoft D365, Convera, Payoneer, Tipalti, Trolley, PayPal, Tremendous, Navan", "professionalSkills" : [ "multi-entity, multi-currency environment, US GAAP, W-9/W-8 forms, 1099 compliance, vendor onboarding processes, tax compliance, statutory reporting." ], "hardSkillsList" : [ "US GAAP", "W-9/W-8 forms", "1099 compliance", "vendor onboarding processes" ], "softSkillsList" : [ "attention to detail, analytical skills, collaboration" ], "hardSkills" : [ { "name" : "US GAAP", "level" : "intermediate" }, { "name" : "W-9/W-8 forms", "level" : "intermediate" }, { "name" : "1099 compliance", "level" : "intermediate" }, { "name" : "vendor onboarding processes", "level" : "intermediate" } ], "softSkills" : [ { "name" : "attention to detail, analytical skills, collaboration" } ], "majorSkills" : "end-to-end payment processing, vendor onboarding, financial data validation, account reconciliation, Microsoft D365", "majorSkillsList" : [ "end-to-end payment processing, vendor onboarding, financial data validation, account reconciliation, Microsoft D365" ], "coreResponsibilities" : "End-to-end payment processing, vendor onboarding, validating financial data, resolving discrepancies, and reconciling accounts to ensure timely and accurate payments. Supports multiple platforms, business entities and regions. Responsibilities include reviewing and validating vendor invoices, processing payments, reconciling payment data, managing campaign funding, scheduling payment runs, responding to payment inquiries, collecting and validating vendor information, creating and maintaining vendor profiles, coordinating to resolve discrepancies, verifying 1099 data, supporting statutory filing, collecting accrual data, reviewing fixed asset reports, monitoring shared folders and D365 for completeness and accuracy, and maintaining documentation for audit readiness.", "teamCollaboration" : "Ability to collaborate across global teams (US, China, India, APAC).", "toolProficiency" : [ "D365, Payoneer, Trolley, Tipalti, Convera, Tremendous, Snipe-IT, OneForma, PayPal, Navan" ], "communicationSkills" : "English", "documentationSkills" : "documentation", "problemSolvingSkills" : "resolve complex issues; drive process improvements; reconciling accounts; resolving discrepancies", "outcomesObjectives" : "Ensure timely and accurate payments. Maintain proper documentation to support audit readiness, tax compliance, and statutory reporting. Drive process improvements.", "qualificationsBasic" : "Bachelor’s degree in Finance, Accounting or Business Administration with 5 years of experience in Accounts Payable. Proven track record working within a multi-entity, multi-currency environment. Knowledge of US GAAP. Understanding of W-9/W-8 forms, 1099 compliance, and vendor onboarding processes. High level of accuracy, attention to detail, and ability to manage multiple deadlines in a fast-paced environment. Possesses analytical skills, attention to accuracy and proven ability to conduct detailed reviews and analysis. Communication skills and the ability to collaborate across global teams (US, China, India, APAC). Proven ability to handle escalations, resolve complex issues, and drive process improvements. Hands-on experience with Microsoft D365(F&O), Convera, Payoneer, Tipalti, Trolley, PayPal, Tremendous and Navan. Good command of English.", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "**About Centific** At Centific, people are at the center of our culture.We constantly seek out opportunities for people to enhance their skills, and emphasize work-life balance for all our employees.We believe that competition can bring out the very best in people – from our annual creative film and speech contests to our weekly office game tournaments,we mix work and play to engage our people and help our clients succeed. **About Job** **Job Position: Accounts Payable(AP) Senior Analyst** The Accounts Payable (AP) Senior Analyst is responsible for end-to-end payment processing, vendor onboarding, validating financial data, resolving discrepancies, and reconciling accounts to ensure timely and accurate payments. This role supports multiple platforms, business entities and regions, requiring strong attention to detail and the ability to operate in a fast-paced environment. Job responsibilities are but not limited to below: **1\\. Payment Processing & Disbursements** * Review and validate vendor and subcontractor invoices, ensuring accurate project codes and correct spending categorization in D365. * Verify and process payments for vendors, subcontractors, freelancers(OneForma), employee reimbursements, and incentive/on-site payments. * Verify and reconcile payment data across multiple platforms(Payoneer, Trolley, Tipalti, Convera, Tremendous). * Manage campaign funding and payment budgets for Tremendous. * Schedule payment runs, record invoices, manage auto-debit entries, and post payment journals in D365. * Respond to any payment inquiries from internal teams, project managers, and vendors. **2\\. Vendor & Subcontractor Onboarding and Maintenance** * Collect and validate contracts, W-forms, banking details, and other payment requirements for new vendors and subcontractors. * Create and maintain vendor profiles in D365. * Coordinate with vendors and internal stakeholders to resolve invoice or payment discrepancies. **3\\. Compliance, Reporting & Month-End Support** * Verify 1099 data and support annual statutory filing requirements. * Collect monthly accrual data and coordinate with the China finance team. * Download and review fixed asset reports (Snipe-IT) and support fixed asset reporting tasks. * Monitor shared folders and D365 to ensure completeness and accuracy of invoice documentation. * Maintain proper documentation to support audit readiness, tax compliance, and statutory reporting. **4\\. Ad-hoc Projects** * Perform any additional tasks or projects assigned by management. **Job Requirements:** * Bachelor’s degree in Finance, Accounting or Business Administration with 5 years of experience in Accounts Payable. * Proven track record working within a multi-entity, multi-currency environment * Knowledge of US GAAP. * Strong understanding of W-9/W-8 forms, 1099 compliance, and vendor onboarding processes. * High level of accuracy, attention to detail, and ability to manage multiple deadlines in a fast-paced environment. * Possesses strong analytical skills, attention to accuracy and proven ability to conduct detailed reviews and analysis * Strong communication skills and the ability to collaborate across global teams (US, China, India, APAC). * Proven ability to handle escalations, resolve complex issues, and drive process improvements. * Hands-on experience with Microsoft D365(F&O), Convera, Payoneer, Tipalti, Trolley, PayPal, Tremendous and Navan. * Good command of English. ### ### Centific is an equal opportunity employer. We aim to create an inclusive workplace and leverage the power of diversity. We are committed to providing a work environment free of discrimination and harassment. We do not discriminate or allow harassment on the basis of race, color, religion, disability, gender, national origin, sexual orientation, gender identity, gender expression, age, genetic information, military status or any other legally protected status. Workplace discrimination related to being pregnant and pregnancy-related harassment, including discrimination in the hiring process, is strictly prohibited in Centific Global Solutions.", "summaryDescription" : "Accounts Payable Senior Analyst at Centific. Skills: end-to-end payment processing, vendor onboarding, financial data validation, account reconciliation, Microsoft D365. End-to-end payment processing, vendor onboarding, validating financial data, resolving discrepancies, and reconciling accounts to ensure timely and accurate payments. Supports multiple platforms, business entities and regions. Responsibilities include reviewing and validating vendor invoices, processing payments, reconciling pay", "postedDate" : "2026-06-12T18:55:48.808", "createdAt" : "2026-06-14T18:55:48.804", "lastUpdated" : "2026-06-15T10:17:49.877", "ingestTimestamp" : "2026-06-14T18:55:48.804", "mongoId" : "6a2d784074d8ee00a0c0044d", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://centific.wd1.myworkdayjobs.com/Centific_ECS_SEA/job/Malaysia-Office--Penang/Accounts-Payable-Senior-Analyst_JR107425-2", "hasSalary" : false, "allSkills" : [ "US GAAP", "W-9/W-8 forms", "1099 compliance", "vendor onboarding processes", "attention to detail, analytical skills, collaboration", "end-to-end payment processing, vendor onboarding, financial data validation, account reconciliation, Microsoft D365", "multi-entity, multi-currency environment, US GAAP, W-9/W-8 forms, 1099 compliance, vendor onboarding processes, tax compliance, statutory reporting.", "D365, Payoneer, Trolley, Tipalti, Convera, Tremendous, Snipe-IT, OneForma, PayPal, Navan" ], "skillCount" : 8, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "senior", "dataQualityScore" : 0.8888889, "_score" : 867.5692, "daysOld" : 2, "hasLocation" : true, "hasGeo" : false, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2a660f74d8ee00a062bcde", "title" : "FinOps Analyst", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1100000.0, "max" : 1700000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Hyderabad, India, adjusted for the technology industry and typical company size." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T03:39:52.428", "fingerprint" : "249c02e7557b50972894bbd9dd2f4600516d5147b178227167fde07448eaece4", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441709/apply", "externalId" : "232a300d-7930-4daf-b98e-174c1e12625f", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Master's", "professionalSkills" : [ "Billing operations", "Financial models", "Financial analysis", "Financial recommendations" ], "hardSkillsList" : [ "Accounts Receivables process", "Quantitative data collection", "Invoice creation", "Invoice processing", "Invoice distribution", "Contract processing", "Sales processing", "Billing accuracy", "Customer complaint resolution", "Customer question resolution", "Accounts receivable tracking", "Transaction tracking", "Credit processing", "Rebill processing" ], "hardSkills" : [ { "name" : "Accounts Receivables process", "level" : "intermediate" }, { "name" : "Quantitative data collection", "level" : "intermediate" }, { "name" : "Invoice creation", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Invoice distribution", "level" : "intermediate" }, { "name" : "Contract processing", "level" : "intermediate" }, { "name" : "Sales processing", "level" : "intermediate" }, { "name" : "Billing accuracy", "level" : "intermediate" }, { "name" : "Customer complaint resolution", "level" : "intermediate" }, { "name" : "Customer question resolution", "level" : "intermediate" }, { "name" : "Accounts receivable tracking", "level" : "intermediate" }, { "name" : "Transaction tracking", "level" : "intermediate" }, { "name" : "Credit processing", "level" : "intermediate" }, { "name" : "Rebill processing", "level" : "intermediate" } ], "majorSkills" : "Billing operations, Invoice processing, Accounts Receivables", "majorSkillsList" : [ "Billing operations", "Invoice processing", "Accounts Receivables" ], "coreResponsibilities" : "Understand Accounts Receivables process, Create invoice by collecting quantitative data, Process manual invoice requests, Process automatic invoice requests, Distribute invoices to customers, Process new contracts, Process new sales, Collaborate with other departments for billing accuracy, Address customer complaints, Address customer questions, Keep track of accounts receivable, Keep track of transactions, Process credit of invoices, Process rebill of invoices, Share documents", "teamCollaboration" : "Collaborate with other departments", "domainKnowledge" : "Accounts Receivables", "domainList" : [ "accounts-receivables" ], "domainSpecificKnowledge" : [ "Accounts Receivables" ], "problemSolvingSkills" : "Solving complex business challenges", "qualificationsBasic" : "MBA or MBA in finance, MBA in accounting", "qualificationsPreferred" : "Experience in tax, Experience in finance, Experience in related analytical field, Experience solving complex business challenges, Delivering accurate financial models, Delivering timely financial models, Delivering accurate analysis, Delivering timely analysis, Delivering accurate recommendations, Delivering timely recommendations, Proven impact on business", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, Billing Analyst should be able to ensure smooth and accurate billing operations. Key job responsibilities Summary of Responsibilities • Understanding of Accounts Receivables process • Create invoice by collecting quantitative data available in various upstream tools • Processing of all manual and automatic invoice requests and distribute invoices to customers • Process new contracts and sales, collaborate with other departments to ensure billing accuracy • Address customer complaints and questions, keep track of accounts receivable and transactions • Processing Credit & Rebill of invoices and sharing documents Basic Qualifications: - MBA, or MBA in finance, accounting or related field Preferred Qualifications: - Experience in tax, finance or a related analytical field, or experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI HYD 13 SEZ - H84. Skills: Billing operations, Invoice processing, Accounts Receivables. Understand Accounts Receivables process. Create invoice by collecting quantitative data", "postedDate" : "2026-06-13T18:26:33.177", "createdAt" : "2026-06-13T18:26:33.177", "lastUpdated" : "2026-06-15T03:39:52.428", "ingestTimestamp" : "2026-06-13T18:26:33.177", "mongoId" : "6a2a660f74d8ee00a062bcde", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441709/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Receivables process", "Quantitative data collection", "Invoice creation", "Invoice processing", "Invoice distribution", "Contract processing", "Sales processing", "Billing accuracy", "Customer complaint resolution", "Customer question resolution", "Accounts receivable tracking", "Transaction tracking", "Credit processing", "Rebill processing", "Billing operations", "Accounts Receivables", "Financial models", "Financial analysis", "Financial recommendations" ], "skillCount" : 19, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.8888889, "_score" : 861.5765, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "6a2ca61774d8ee00a09b983f", "title" : "Accounts Payable Assistant", "company" : "Intermex Wire Transfer", "salary" : { "min" : 48000.0, "max" : 65000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an Accounts Payable Assistant in Miami, Florida, adjusted for mid-seniority and the FinTech industry." }, "location" : "Miami, Florida, United States", "locations" : [ "Miami", "Florida", "United States" ], "timestamp" : "2026-06-15T21:59:00.507", "fingerprint" : "2cf3211c31d8fd88203e6d4f2361634cfde5693a6e25727c1009d95503849543", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/intermexwiretransfer/jobs/4688868006", "externalId" : "4688868006", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Miami", "state" : "Florida", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "25.7741566,-80.1935973" } ], "locationText" : "Miami, Florida, United States", "minimumEducation" : "Associate's", "experienceMinYears" : 3, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "rawDescription" : "The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate accounting and accounts payable operations. Accounting responsibilities include booking journal entries, maintaining general ledger and account reconciliation. Administrative responsibilities include maintenance of vendor records, invoicing input and payment processing. Under management’s direction, interact with other departments of the company, vendors and agents. DUTIES AND RESPONSIBILITIES Accounts Payable reconciliation. Processes Accounts Payable vendor payments including: Input/data entry in ERP (A/P Invoices). Vendor creation and updating records. Printing checks and ACH processing. Filing and scanning A/P reports and supporting documentation. Solves outstanding payments through communication with departments, vendors, and clients Investigates A/P issues or concerns and responds promptly. Manage and reconcile Travel expenses in CONCUR Provides assistance with internal and external audits. Assists in accounting month-end/year-end closing processes. Executes internal controls related to assigned areas and tasks. Supports other accounts Payable team members. Works on ad-hoc projects assigned by the Director of Accounting. QUALIFICATIONS/REQUIREMENTS: Minimum of a two year Associates degree in business, accounting, finance or related field. Three plus years of experience in similar accounting functions. Knowledge of accounts payable and general bookkeeping procedures. Proficient in Microsoft Software (Outlook, Word, and Excel) and other relevant computer applications. Strong organizational and time management skills. Demonstrate problem solving skills. Excellent verbal and written communication skills. Ability to set priorities and perform multiple assignments. Ability to maintain a high level of confidentiality and awareness is essential. Public company experience preferred. #IMXIHQ Intermex Wire Transfer LLC. is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. When accepting employment with Intermex Wire Transfer LLC., you authorize Intermex to conduct a background check as part of the hiring process. This includes a review of your criminal history, education, and employment history. You have the right to receive a copy of the background check report if you request it. This authorization is in accordance with the Fair Credit Reporting Act. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Intermex Wire Transfer LLC. makes hiring decisions based solely on qualifications, merit, and business needs at the time. California Consumer Privacy Act", "summaryDescription" : "Accounts Payable Assistant at Intermex Wire Transfer", "postedDate" : "2026-06-14T19:26:31.497", "createdAt" : "2026-06-14T19:26:31.497", "lastUpdated" : "2026-06-15T21:59:00.507", "ingestTimestamp" : "2026-06-14T19:26:31.497", "mongoId" : "6a2ca61774d8ee00a09b983f", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 48000, "salaryAnnualMax" : 65000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 0.7777778, "_score" : 861.54694, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "FinTech", "llmIndustryConfidence" : 0.98 }, { "id" : "69e104402beec4dd3def2537", "title" : "FinOps Analyst, AP", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 750000.0, "max" : 1100000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "The estimation is based on the market baseline for a Junior FinOps Analyst in Hyderabad, India, with 2+ years of experience in the Technology industry, adjusted for company size and onsite work mode." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T10:56:50.017", "fingerprint" : "3a79860cffa3a3de21dbc17f69cda96d898e46fa513822626347cec1ec7bf9d8", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10387144/apply", "externalId" : "1958eea7-0ee9-4a4a-b355-4655ac43660c", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's Degree", "experienceMinYears" : 2, "professionalSkills" : [ "Finance operations", "Relationship management", "Process improvement" ], "hardSkillsList" : [ "Accounts Payable operations" ], "softSkillsList" : [ "Problem solving" ], "hardSkills" : [ { "name" : "Accounts Payable operations", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Problem solving" } ], "majorSkills" : "Accounts Payable, Process improvement", "majorSkillsList" : [ "Accounts Payable", "Process improvement" ], "coreResponsibilities" : "Work on complex vendor queries, Resolve queries in time bound manner, Fix underlying issues root causes, Liaise with internal teams, Understand vendor issue, Work towards resolution, Contact internal stakeholders, Coordinate with stakeholders on vendor queries", "teamCollaboration" : "Internal teams; Internal stakeholders", "projectManagementSkills" : [ "Lean Projects", "Quality circles", "Creative work groups" ], "domainKnowledge" : "Vendor management; Accounts Payable", "domainList" : [ "vendor-management", "accounts-payable" ], "domainSpecificKnowledge" : [ "Vendor management", "Accounts Payable" ], "toolProficiency" : [ "Outlook", "Excel", "Word" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Lean Projects; Quality circles; Creative work groups", "problemSolvingSkills" : "Root cause analysis", "outcomesObjectives" : "Improve processes; Strengthen vendor relationships", "qualificationsBasic" : "2+ years Accounts Payable operations, Experience working on time critical processes, Working knowledge of Outlook, Working knowledge of Excel, Working knowledge of Word", "qualificationsPreferred" : "Post graduation or Master’s Degree Accounting/Finance, Advanced Excel skills, Oracle Financial Application (OFA) experience, Supplier/vendor payment queries knowledge", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement (through written and verbal communication channels). Key job responsibilities Responsibilities include, but are not limited to: Working on Complex vendor queries and resolving the queries in a time bound manner Working on underlying issues and fixing the root causes Liaising with internal teams to understand vendor issue and working towards resolution Contacting internal stakeholders and coordinating with them on vendor queries Basic Qualifications: - Bachelors Degree in Accounting or Commerce OR Regular Bachelors Degree - Prior experience of 2+ years in Accounts Payable operations. - Experience of working on time critical processes - Working knowledge of Outlook, Excel and Word - Participated in Lean Projects, Quality circles & Creative work groups Preferred Qualifications: - Post graduation or a Master’s Degree Accounting/Finance - Advanced Excel skills are advantageous - Knowledge of Oracle Financial Application (OFA) experience is preferred - Knowledge around supplier/vendor payment queries will be preferred Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst, AP at ADCI HYD 13 SEZ - H84. Skills: Accounts Payable, Process improvement. Work on complex vendor queries. Resolve queries in time bound manner", "postedDate" : "2026-06-13T17:01:50.017", "createdAt" : "2026-06-13T17:01:50.017", "lastUpdated" : "2026-06-15T10:56:50.017", "ingestTimestamp" : "2026-06-13T17:01:50.017", "mongoId" : "69e104402beec4dd3def2537", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10387144/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Payable operations", "Problem solving", "Accounts Payable", "Process improvement", "Finance operations", "Relationship management", "Lean Projects", "Quality circles", "Creative work groups", "Vendor management", "Outlook", "Excel", "Word" ], "skillCount" : 13, "jobCategory" : "sales", "dataQualityScore" : 0.8888889, "_score" : 860.03503, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance" }, { "id" : "6a2c7ae774d8ee00a0947521", "title" : "Accounts Payable Accountant", "company" : "Gotion, Inc.", "industry" : "Manufacturing", "salary" : { "min" : 65000.0, "max" : 85000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Accounts Payable Accountant in Fremont, United States, with 2+ years of experience in the Manufacturing industry." }, "location" : "Fremont, California, United States", "locations" : [ "Fremont", "California", "United States" ], "timestamp" : "2026-06-15T03:21:39.959", "fingerprint" : "daaaebec4cb26ab3aa01225962d9fa927f0630e288781c289158ac91ecdbbae7", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/gotion/jobs/8114761002", "externalId" : "8114761002", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Fremont", "state" : "California", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "37.5482697,-121.9885710" } ], "locationText" : "Fremont, California, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "coreResponsibilities" : "Process and verify all incoming invoices, Manage the payment schedule, Ensure timely payments to vendors, Reconcile vendor statements, Resolve discrepancies, Assist with month-end closing, Assist with year-end closing, Maintain and update the accounts payable system, Respond to inquiries from vendors, Respond to inquiries from internal departments, Support audits by providing documentation, Support audits by providing reports, Assist in streamlining AP processes, Assist in improving efficiency, Handle tax-related matters, Support compliance with regulations", "qualificationsBasic" : "2 years of experience in accounts payable", "workSiteFlexibility" : "Onsite", "rawDescription" : "Gotion Inc. is based in Silicon Valley, CA, currently building a Manufacturing facility in Manteno, IL and has R&D centers in Ohio, China, Japan and Europe. We innovate in the next generation electric vehicle and energy storage technologies (lithium batteries and related systems) with the aim to accelerate electrified transportation and achieve sustainable development. Gotion is powered by a leading power battery technology company that provides solutions for vehicles including the world's first mass commercial e-bus route. Gotion is a career destination - we are not simply attempting to just fill another job, but to pursue a dream of global green energy together! We offer outstanding opportunities to individuals seeking an exciting and challenging working environment. Everyone is highly valued and plays a vital role in the growth of our organization. Job Overview As an Accounts Payable Accountant at Gotion, Inc., you will be responsible for managing the company's incoming financial obligations. You will ensure timely and accurate processing of vendor invoices, maintaining effective relationships with suppliers, and supporting the overall financial operations of the company. Responsibilities Process and verify all incoming invoices for accuracy, proper documentation, and approvals. Manage the payment schedule and ensure timely payments to vendors. Reconcile vendor statements and resolve discrepancies. Assist with month-end and year-end closing procedures. Maintain and update the accounts payable system for accurate financial reporting. Respond to inquiries from vendors and internal departments regarding invoices and payments. Support audits by providing necessary documentation and reports. Assist in streamlining AP processes and improving efficiency. Handle tax-related matters and support compliance with local, state, and federal regulations. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum of 2 years of experience in accounts payable or a similar financial role. Strong knowledge of accounting principles and AP processes. Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel. High attention to detail and accuracy. Strong communication and problem-solving skills. Ability to manage multiple priorities in a fast-paced environment. Gotion Inc. is proud to be an equal opportunity employer. We are dedicated to fostering a diverse workforce that reflects the communities we serve, cultivating a culture of inclusion and belonging, and ensuring equal employment opportunities for all. We provide equal opportunity to all individuals regardless of race, creed, color, religion, gender, sexual orientation, gender identity or expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related conditions (including breastfeeding), parental status, criminal histories consistent with legal requirements, or any other characteristic protected by law. At Gotion Inc., we strive to create an environment where everyone feels valued, respected, and empowered to thrive.", "summaryDescription" : "Accounts Payable Accountant at Gotion, Inc.. Process and verify all incoming invoices. Manage the payment schedule", "postedDate" : "2026-06-13T20:27:40.260", "createdAt" : "2026-06-13T20:27:40.260", "lastUpdated" : "2026-06-15T03:21:39.959", "ingestTimestamp" : "2026-06-13T20:27:40.260", "mongoId" : "6a2c7ae774d8ee00a0947521", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 65000, "salaryAnnualMax" : 85000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 859.9806, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Manufacturing", "llmIndustryConfidence" : 0.98 }, { "id" : "6a308be9f292fd229c09ae73", "title" : "Accounts Payable - Assistant Manager", "company" : "WNS Global Services", "industry" : "Outsourcing/Offshoring", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for Accounts Payable - Assistant Manager in Pune, India, adjusted for manager seniority and the business process management industry." }, "location" : "Pune, MH, IN", "locations" : [ "Pune", "MH", "IN" ], "timestamp" : "2026-06-16T12:31:40.685", "fingerprint" : "4a7c3e496c06f8b9c55fd35d9c7c5cf4e59ef9c84acf0a68247d90b93ca9e042", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/WNSGlobalServices144/744000132161935-pun-ref94708s-2026226823-accounts-payable-assistant-manager", "externalId" : "744000132161935", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "coreResponsibilities" : "Lead or manage team, Ensure client SLAs, Meet deliverables, Perform requisite MIS, Support review process, Work in all shifts, Drive initiatives, Conduct team building, Adhere to operational requests, Attend meetings, Attend trainings, Conduct trainings for new joiners, Submit accreditation to client, Work closely with teams, Work closely with client", "teamCollaboration" : "Delivery locations; Client teams", "domainKnowledge" : "Finance and accounting", "domainList" : [ "finance-and-accounting" ], "domainSpecificKnowledge" : [ "Finance and accounting" ], "toolProficiency" : [ "D365 system" ], "specialRequirements" : "Work in all shifts", "outcomesObjectives" : "Ensure client SLAs are met; Ensure deliverables are met", "qualificationsBasic" : "Bcom", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Key Accountabilities/Job Responsibilities: 1) Lead or Manage team of associates 2) Ensure client SLA’s and deliverables are met 3) Perform requisite MIS 4) Strong domain knowledge and able to support review process 5) Good understanding of D365 system 6) To be willing to work in all shifts (including nights). 7) Drive initiatives and Team building activities. 8) Adhere to reasonable operational requests from the management. 9) To attend all meetings and trainings as per requirements 10) Conduct trainings for new joiners, submit accreditation to the client 11) Work very closely with teams across delivery locations and client. ## Qualifications Bcom", "summaryDescription" : "Accounts Payable - Assistant Manager at WNS Global Services. Lead or manage team. Ensure client SLAs", "postedDate" : "2026-06-15T10:11:11.000", "createdAt" : "2026-06-16T03:36:02.521", "lastUpdated" : "2026-06-16T12:31:40.685", "ingestTimestamp" : "2026-06-16T03:36:02.521", "mongoId" : "6a308be9f292fd229c09ae73", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Finance and accounting", "D365 system" ], "skillCount" : 2, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 859.37024, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Business Process Management", "llmIndustryConfidence" : 0.95 }, { "id" : "6a305e59f292fd229cf6fd72", "title" : "Accounts Payable - Assistant Manager", "company" : "WNS Global Services", "industry" : "Outsourcing/Offshoring", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for Accounts Payable - Assistant Manager in Pune, India, adjusted for Manager seniority and the Business Process Management industry." }, "location" : "Pune, MH, IN", "locations" : [ "Pune", "MH", "IN" ], "timestamp" : "2026-06-16T08:45:33.856", "fingerprint" : "f88e303154a1935ddfb447ddf5bfa842b6847a80bf1e1a1f22f14de9dad00714", "source" : "smartrecruiters", "language" : "en", "applyUrl" : "https://jobs.smartrecruiters.com/WNSGlobalServices144/744000132161935-pun-ref94708s-2026226823-accounts-payable-assistant-manager", "externalId" : "744000132161935", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 5, "experienceMaxYears" : 10, "experienceLevel" : "mid", "coreResponsibilities" : "Lead or manage team, Ensure client SLAs, Meet deliverables, Perform requisite MIS, Support review process, Work in all shifts, Drive initiatives, Conduct team building, Adhere to operational requests, Attend meetings, Attend trainings, Conduct trainings for new joiners, Submit accreditation to client, Work closely with teams, Work closely with client", "teamCollaboration" : "Delivery locations; Client", "domainKnowledge" : "Finance and accounting", "domainList" : [ "finance-and-accounting" ], "domainSpecificKnowledge" : [ "Finance and accounting" ], "toolProficiency" : [ "D365 system" ], "specialRequirements" : "Work in all shifts", "qualificationsBasic" : "Bcom", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Key Accountabilities/Job Responsibilities: 1) Lead or Manage team of associates 2) Ensure client SLA’s and deliverables are met 3) Perform requisite MIS 4) Strong domain knowledge and able to support review process 5) Good understanding of D365 system 6) To be willing to work in all shifts (including nights). 7) Drive initiatives and Team building activities. 8) Adhere to reasonable operational requests from the management. 9) To attend all meetings and trainings as per requirements 10) Conduct trainings for new joiners, submit accreditation to the client 11) Work very closely with teams across delivery locations and client. ## Qualifications Bcom", "summaryDescription" : "Accounts Payable - Assistant Manager at WNS Global Services. Lead or manage team. Ensure client SLAs", "postedDate" : "2026-06-15T10:11:11.000", "createdAt" : "2026-06-15T23:55:18.914", "lastUpdated" : "2026-06-16T08:45:33.856", "ingestTimestamp" : "2026-06-15T23:55:18.914", "mongoId" : "6a305e59f292fd229cf6fd72", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Finance and accounting", "D365 system" ], "skillCount" : 2, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Manager", "dataQualityScore" : 1.0, "_score" : 859.37024, "daysOld" : 0, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Business Process Management", "llmIndustryConfidence" : 0.95 }, { "id" : "68d54cdbce260f92cbd4055e", "title" : "Financial Analyst - FinOps", "company" : "Amazon Digital Services Private Limited", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 3200000.0, "max" : 5500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline data for a Manager Financial Analyst - FinOps in Bengaluru, India, adjusted for Amazon's size and the E-Commerce industry." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-15T02:34:47.085", "fingerprint" : "eabbbc1aec5d81a805920a4887c52b036a26ae5c52d5c326ed059519b00d6e32", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3070852/apply", "externalId" : "5835ffc3-1643-45f5-94d5-362e7d4beaed", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 6, "experienceLevel" : "Manager", "technicalSkills" : "Excel", "professionalSkills" : [ "Business modeling", "Controllership", "Best practices", "Financial analysis" ], "hardSkillsList" : [ "Accounts Payable", "Accounts Receivable", "Financial performance indicators", "Problem solving", "Root cause analysis", "Excel macros", "Excel index", "Excel conditional list", "Excel arrays", "Excel pivots", "Excel lookups", "Six Sigma", "Lean" ], "softSkillsList" : [ "Autonomy", "Ambiguity" ], "hardSkills" : [ { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Accounts Receivable", "level" : "intermediate" }, { "name" : "Financial performance indicators", "level" : "intermediate" }, { "name" : "Problem solving", "level" : "intermediate" }, { "name" : "Root cause analysis", "level" : "intermediate" }, { "name" : "Excel macros", "level" : "intermediate" }, { "name" : "Excel index", "level" : "intermediate" }, { "name" : "Excel conditional list", "level" : "intermediate" }, { "name" : "Excel arrays", "level" : "intermediate" }, { "name" : "Excel pivots", "level" : "intermediate" }, { "name" : "Excel lookups", "level" : "intermediate" }, { "name" : "Six Sigma", "level" : "intermediate" }, { "name" : "Lean", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Autonomy" }, { "name" : "Ambiguity" } ], "majorSkills" : "Accounts Payable, Accounts Receivable, Controllership", "majorSkillsList" : [ "Accounts Payable", "Accounts Receivable", "Controllership" ], "coreResponsibilities" : "Deliver existing services with accuracy, Deliver existing services with timeliness, Deliver existing services with controllership, Support business growth, Perform complex work autonomously, Initiate complex work, Manage complex work, Manage departmental workload, Manage cross-company workload, Establish priorities, Set policies, Improve policies, Maintain compliance, Implement best practices, Serve as consultant on finance projects, Serve as lead on finance projects, Serve as consultant on business support areas, Serve as lead on business support areas, Act as escalation point, Resolve complex outstanding issues, Participate in recruiting efforts, Develop team members, Communicate team vision, Communicate department vision, Communicate team goals, Communicate department goals, Drive execution of vision, Drive execution of goals", "teamCollaboration" : "Partner with stakeholders; Interaction with senior leadership; Interaction with stakeholders across Amazon", "domainKnowledge" : "Accounts Payable; Accounts Receivable; Controllership", "domainList" : [ "accounts-payable", "accounts-receivable", "controllership" ], "domainSpecificKnowledge" : [ "Accounts Payable", "Accounts Receivable", "Controllership" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Verbal communication; Written communication", "problemSolvingSkills" : "Problem solving; Root cause analysis", "qualificationsBasic" : "6+ years Accounts Receivable or Account Payable experience, 2+ years applying financial performance indicators, Experience using data to influence business decisions, Experience demonstrating problem solving, Experience demonstrating root cause analysis, Experience in Excel, Knowledge of Six Sigma defect reduction techniques, Bachelor's degree in finance, accounting or related field", "qualificationsPreferred" : "2+ years continuous improvement projects experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent. Key job responsibilities Management responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing group workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. 6. Significantly participates in recruiting efforts. Continually raises the bar. 7. Significant role in career development of the team. 8. Drives execution of vision and goals for the team. 9. Responsible for developing and communicating team or department vision and goals. Basic Qualifications: - 6+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance indicators (KPIs) to analyses experience - Experience using data to influence business decisions - Experience demonstrating problem solving and root cause analysis - Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Knowledge of Six Sigma defect reduction techniques (Lean, etc.) - Bachelor's degree in finance, accounting or related field Preferred Qualifications: - 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Financial Analyst - FinOps at Amazon Digital Services Private Limited. Skills: Accounts Payable, Accounts Receivable, Controllership. Deliver existing services with accuracy. Deliver existing services with timeliness", "postedDate" : "2026-06-13T08:58:13.512", "createdAt" : "2026-06-13T08:58:13.512", "lastUpdated" : "2026-06-15T02:34:47.085", "ingestTimestamp" : "2026-06-13T08:58:13.512", "mongoId" : "68d54cdbce260f92cbd4055e", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3070852/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Payable", "Accounts Receivable", "Financial performance indicators", "Problem solving", "Root cause analysis", "Excel macros", "Excel index", "Excel conditional list", "Excel arrays", "Excel pivots", "Excel lookups", "Six Sigma", "Lean", "Autonomy", "Ambiguity", "Controllership", "Business modeling", "Best practices", "Financial analysis", "Excel" ], "skillCount" : 20, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 856.12054, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "6a2a660f74d8ee00a062bccf", "title" : "FinOps Analyst, AP", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 650000.0, "max" : 950000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior FinOps Analyst in Hyderabad, India, adjusted for the technology industry and entry-level experience." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T00:58:23.200", "fingerprint" : "675f5667238c04651597196045db94884ab1c046160f76419121c9a10fa18d47", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441727/apply", "externalId" : "44488df5-eebb-4ffb-86fb-ebac6181ba8e", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "technicalSkills" : "Excel, Word, Outlook", "professionalSkills" : [ "Accounts Payable operations", "Relationship management", "Process improvement" ], "hardSkillsList" : [ "Vendor query resolution", "Root cause analysis" ], "hardSkills" : [ { "name" : "Vendor query resolution", "level" : "intermediate" }, { "name" : "Root cause analysis", "level" : "intermediate" } ], "majorSkills" : "Accounts Payable, Vendor management", "majorSkillsList" : [ "Accounts Payable", "Vendor management" ], "coreResponsibilities" : "Resolve complex vendor queries, Fix underlying issues, Liaise with internal teams, Contact internal stakeholders, Coordinate with internal stakeholders", "teamCollaboration" : "Liaising with internal teams; Contacting internal stakeholders", "projectManagementSkills" : [ "Lean Projects" ], "domainKnowledge" : "Finance operations; Vendor payments", "domainList" : [ "finance-operations", "vendor-payments" ], "domainSpecificKnowledge" : [ "Finance operations", "Vendor payments" ], "toolProficiency" : [ "Oracle Financial Application" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Lean Projects; Quality circles; Creative work groups", "problemSolvingSkills" : "Problem solving; Root cause analysis", "outcomesObjectives" : "Improve processes; Strengthen vendor relationships; Identify areas of improvement", "qualificationsBasic" : "Bachelors Degree in Accounting or Commerce, Regular Bachelors Degree, 2+ years in Accounts Payable operations, Experience working on time critical processes, Working knowledge of Outlook, Working knowledge of Excel, Working knowledge of Word", "qualificationsPreferred" : "Post graduation or a Master’s Degree Accounting/Finance, Advanced Excel skills, Oracle Financial Application (OFA) experience, Knowledge around supplier/vendor payment queries", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement (through written and verbal communication channels). Key job responsibilities Responsibilities include, but are not limited to: 1) Working on Complex vendor queries and resolving the queries in a time bound manner 2) Working on underlying issues and fixing the root causes 3) Liaising with internal teams to understand vendor issue and working towards resolution 4) Contacting internal stakeholders and coordinating with them on vendor queries Basic Qualifications: - Bachelors Degree in Accounting or Commerce OR Regular Bachelors Degree - Prior experience of 2+ years in Accounts Payable operations. - Experience of working on time critical processes - Working knowledge of Outlook, Excel and Word - Participated in Lean Projects, Quality circles & Creative work groups Preferred Qualifications: - Post graduation or a Master’s Degree Accounting/Finance - Advanced Excel skills are advantageous - Knowledge of Oracle Financial Application (OFA) experience is preferred - Knowledge around supplier/vendor payment queries will be preferred Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst, AP at ADCI HYD 13 SEZ - H84. Skills: Accounts Payable, Vendor management. Resolve complex vendor queries. Fix underlying issues", "postedDate" : "2026-06-13T09:52:36.499", "createdAt" : "2026-06-13T09:52:36.499", "lastUpdated" : "2026-06-15T00:58:23.200", "ingestTimestamp" : "2026-06-13T09:52:36.499", "mongoId" : "6a2a660f74d8ee00a062bccf", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441727/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Vendor query resolution", "Root cause analysis", "Accounts Payable", "Vendor management", "Accounts Payable operations", "Relationship management", "Process improvement", "Lean Projects", "Finance operations", "Vendor payments", "Oracle Financial Application" ], "skillCount" : 11, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 852.5028, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance" }, { "id" : "6a2c6b6674d8ee00a09120bc", "title" : "Accounts Payable Specialist", "company" : "EquipmentShare", "industry" : "Technology", "salary" : { "min" : 48000.0, "max" : 65000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior Accounts Payable Specialist in Columbia, United States, with 2+ years of experience in the Technology industry." }, "location" : "Corporate", "locations" : [ "Corporate" ], "timestamp" : "2026-06-15T11:45:59.603", "fingerprint" : "826c9a9d931436ab334ed3e6a8d4696defe6479c89d8e9ef4f0cdfc09276ec85", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://www.equipmentshare.com/careers/openings/?gh_jid=8001568", "externalId" : "8001568", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Columbia", "state" : "Missouri", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "38.9518830,-92.3337366" } ], "locationText" : "Columbia, Missouri, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Associate's", "experienceMinYears" : 2, "technicalSkills" : "Excel, Google Sheets, Pivot tables, Vlookups", "professionalSkills" : [ "Accounts payable transactions", "Accounting projects", "Monthly spreadsheets", "Vendor payments", "Client invoices", "Credit card coding", "Disputed invoices", "Vendor credits" ], "hardSkillsList" : [ "Accounts payable", "Spreadsheet foundation", "Invoice processing", "Transaction entry", "Transaction balancing", "Expense coding", "Credit reconciliation", "Payment preparation" ], "softSkillsList" : [ "Grit", "Heart", "Humility", "Energy", "Effort", "Optimism" ], "hardSkills" : [ { "name" : "Accounts payable", "level" : "intermediate" }, { "name" : "Spreadsheet foundation", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Transaction entry", "level" : "intermediate" }, { "name" : "Transaction balancing", "level" : "intermediate" }, { "name" : "Expense coding", "level" : "intermediate" }, { "name" : "Credit reconciliation", "level" : "intermediate" }, { "name" : "Payment preparation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Grit" }, { "name" : "Heart" }, { "name" : "Humility" }, { "name" : "Energy" }, { "name" : "Effort" }, { "name" : "Optimism" } ], "majorSkills" : "Accounts payable, Spreadsheet analysis, Invoice management", "majorSkillsList" : [ "Accounts payable", "Spreadsheet analysis", "Invoice management" ], "coreResponsibilities" : "Enter accounts payable transactions, Balance accounts payable transactions, Monitor credit card charges, Code expenses, Assist with accounting team projects, Support Finance team with monthly spreadsheets, Process accounts payable transactions, Post invoices into accounting system, Handle disputed invoices, Request credits from vendors, Reconcile company credit card accounts, Prepare vendor payments, Create client invoices", "teamCollaboration" : "Accounting team projects; Finance team support; Senior management communication", "domainKnowledge" : "Construction industry", "domainList" : [ "construction-industry" ], "domainSpecificKnowledge" : [ "Construction industry" ], "toolProficiency" : [ "Excel", "Google Sheets", "Pivot tables", "Vlookups" ], "communicationSkills" : "Verbal communication; Written communication; Clear communication", "continuousLearning" : "Career advancement; Leadership training; Professional development", "problemSolvingSkills" : "Problem-solvers", "qualificationsBasic" : "Associate's degree in accounting, 2+ years of experience in finance, 2+ years of experience in accounting, Foundation in spreadsheets, Excel and Google Sheets, Verbal and written communication, Ability to communicate clearly with senior management, Ability to function as a team player", "qualificationsPreferred" : "Enthusiasm to join a team that’s growing quickly", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Build the Future with Us — EquipmentShare is Hiring a Accounts Payable Specialist At EquipmentShare, we’re not just filling a role — we’re assembling the best team on the planet to build something that’s never been built before. We’re on a mission to transform an industry that’s been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that truly cares. We’re hiring an Accounts Payable Specialist at our Corporate Headquarters in Columbia, MO, and we’re looking for someone who’s ready to grow with us, bring energy and drive to their work, and help us build the future of construction. This position is onsite. Primary Responsibilities Enter and balance accounts payable transactions Monitor credit card charges and coding for expenses Assist with various accounting team projects Support Finance team with recurring monthly spreadsheets using Excel, Google Sheets, Pivot tables and Vlookups Assist Financial administrators with help as needed Process accounts payable transactions Post all invoices into the accounting system Handle and resolve disputed invoices Request credits from vendors and reconcile company credit card accounts Prepare vendor payments and create client invoices Why EquipmentShare? Because we do things differently — and we think you’ll feel it from day one. We’re a people-first company powered by cutting-edge technology. That means our proprietary T3 platform doesn’t just run our business — it also makes your job easier, safer, and more connected. Whether you’re behind the wheel, under the hood, leading a branch, or closing deals — tech supports you, and you drive us forward. We’re a team of problem-solvers, go-getters, and builders. And we’re looking for teammates who take pride in doing meaningful work and want to be part of building something special. Perks & Benefits Competitive compensation Full medical, dental, and vision coverage for full-time employees Generous PTO + paid holidays 401(k) + company match Gym membership stipend + wellness programs (earn PTO and prizes!) Company events, food truck nights 16 hours of paid volunteer time per year — give back to the community you call home Career advancement, leadership training, and professional development opportunities About You You want to be part of a team that’s not just changing an industry for the sake of change — we’re transforming it to make it safer, more secure, and more productive. You bring grit, heart, and humility to your work, and you’re excited about the opportunity to grow within a fast-paced, mission-driven environment. We’re looking for people who: See challenges as opportunities Embrace change and continuous improvement Bring energy, effort, and optimism every day Skills & Qualifications Associate’s degree in accounting or a relevant field At least 2+ years of experience in finance and/or accounting. Strong foundation in spreadsheets (Pivot tables, filters, formulas) Excel and Google Sheets Strong verbal and written communication Ability to communicate clearly with senior management Ability to function as a team player Enthusiasm to join a team that’s growing quickly and making a difference in the industry A Workplace For All At EquipmentShare, we believe the best solutions come from a team that reflects the world around us. Our initiative — A Workplace For All — is rooted in the belief that we must work together to solve some of the toughest problems in construction. That means attracting, developing, and retaining great people from all walks of life. We value different backgrounds, talents, and perspectives. We want you to feel like you belong here — because you do. EquipmentShare is an EOE M/F/D/ V. Employment is contingent on passing a background check. Additionally, some roles require passing a drug test, depending on the job responsibilities.", "summaryDescription" : "Accounts Payable Specialist at EquipmentShare. Skills: Accounts payable, Spreadsheet analysis, Invoice management. Enter accounts payable transactions. Balance accounts payable transactions", "postedDate" : "2026-06-14T09:02:24.856", "createdAt" : "2026-06-14T09:02:24.856", "lastUpdated" : "2026-06-15T11:45:59.603", "ingestTimestamp" : "2026-06-14T09:02:24.856", "mongoId" : "6a2c6b6674d8ee00a09120bc", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 48000, "salaryAnnualMax" : 65000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "Accounts payable", "Spreadsheet foundation", "Invoice processing", "Transaction entry", "Transaction balancing", "Expense coding", "Credit reconciliation", "Payment preparation", "Grit", "Heart", "Humility", "Energy", "Effort", "Optimism", "Spreadsheet analysis", "Invoice management", "Accounts payable transactions", "Accounting projects", "Monthly spreadsheets", "Vendor payments", "Client invoices", "Credit card coding", "Disputed invoices", "Vendor credits", "Construction industry", "Excel", "Google Sheets", "Pivot tables", "Vlookups" ], "skillCount" : 29, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 849.7099, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.98 }, { "id" : "68c2e43ff8b1b0376634c963", "title" : "Financial Analyst - FinOps", "company" : "Amazon Digital Services Private Limited", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 3200000.0, "max" : 5500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market data for a Manager Financial Analyst - FinOps in Bengaluru, India, adjusted for the e-commerce industry and large company size." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-15T01:27:24.360", "fingerprint" : "96e022981921b90c23479b8246f5005521cafc6c3bd1e890d51e823dea8d661f", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3070854/apply", "externalId" : "6e90fbfa-e76c-48f8-896d-27c6e0e2fa23", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 6, "experienceLevel" : "Manager", "technicalSkills" : "Excel", "professionalSkills" : [ "Business modeling", "Financial performance indicators", "Problem solving", "Root cause analysis" ], "hardSkillsList" : [ "Accounts Receivable", "Accounts Payable", "Financial analysis", "Lean", "Six Sigma" ], "softSkillsList" : [ "Attention to detail", "Autonomy", "Comfort with ambiguity", "Performance", "Hiring", "Developing talent", "Retaining talent" ], "hardSkills" : [ { "name" : "Accounts Receivable", "level" : "intermediate" }, { "name" : "Accounts Payable", "level" : "intermediate" }, { "name" : "Financial analysis", "level" : "intermediate" }, { "name" : "Lean", "level" : "intermediate" }, { "name" : "Six Sigma", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Attention to detail" }, { "name" : "Autonomy" }, { "name" : "Comfort with ambiguity" }, { "name" : "Performance" }, { "name" : "Hiring" }, { "name" : "Developing talent" }, { "name" : "Retaining talent" } ], "majorSkills" : "Accounts Payable, Accounts Receivable, Controllership", "majorSkillsList" : [ "Accounts Payable", "Accounts Receivable", "Controllership" ], "coreResponsibilities" : "Deliver existing services with accuracy, Deliver existing services with timeliness, Deliver existing services with controllership, Support business growth, Initiate complex work, Manage complex work, Manage departmental work, Manage cross-company work, Manage group workload, Establish priorities, Set policies, Improve policies, Maintain compliance, Implement best practices, Serve as consultant on finance projects, Lead finance projects, Serve as consultant on business support areas, Lead business support areas, Act as escalation point, Resolve complex outstanding issues, Participate in recruiting efforts, Raise the bar, Develop team members, Communicate team vision, Communicate department vision, Communicate team goals, Communicate department goals, Drive execution of vision, Drive execution of goals", "teamCollaboration" : "Partner with stakeholders; Interaction with senior leadership; Interaction with stakeholders", "projectManagementSkills" : [ "Continuous improvement" ], "domainKnowledge" : "Accounts Payable; Accounts Receivable; Controllership", "domainList" : [ "accounts-payable", "accounts-receivable", "controllership" ], "domainSpecificKnowledge" : [ "Accounts Payable", "Accounts Receivable", "Controllership" ], "toolProficiency" : [ "Excel" ], "communicationSkills" : "Verbal communication; Written communication", "problemSolvingSkills" : "Problem solving; Root cause analysis", "outcomesObjectives" : "Deliver services with high accuracy; Deliver services with high timeliness; Deliver services with high controllership; Scale and improve controllership", "qualificationsBasic" : "6+ years Accounts Receivable or Account Payable experience, 2+ years applying financial performance indicators, Experience using data to influence business decisions, Experience demonstrating problem solving, Experience demonstrating root cause analysis, Experience in Excel, Knowledge of Six Sigma defect reduction techniques, Bachelor's degree in finance, accounting or related field", "qualificationsPreferred" : "2+ years continuous improvement projects experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent. Key job responsibilities Management responsibilities 1. Performs autonomously, initiates and manages complex, departmental and/or cross- company work. 2. Managing group workload and establishing priorities. 3. Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices. 4. Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business. 5. This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners. 6. Significantly participates in recruiting efforts. Continually raises the bar. 7. Significant role in career development of the team. 8. Drives execution of vision and goals for the team. 9. Responsible for developing and communicating team or department vision and goals. Basic Qualifications: - 6+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance indicators (KPIs) to analyses experience - Experience using data to influence business decisions - Experience demonstrating problem solving and root cause analysis - Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) - Knowledge of Six Sigma defect reduction techniques (Lean, etc.) - Bachelor's degree in finance, accounting or related field Preferred Qualifications: - 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Financial Analyst - FinOps at Amazon Digital Services Private Limited. Skills: Accounts Payable, Accounts Receivable, Controllership. Deliver existing services with accuracy. Deliver existing services with timeliness", "postedDate" : "2026-06-13T05:36:47.269", "createdAt" : "2026-06-13T05:36:47.269", "lastUpdated" : "2026-06-15T01:27:24.360", "ingestTimestamp" : "2026-06-13T05:36:47.269", "mongoId" : "68c2e43ff8b1b0376634c963", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3070854/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Accounts Receivable", "Accounts Payable", "Financial analysis", "Lean", "Six Sigma", "Attention to detail", "Autonomy", "Comfort with ambiguity", "Performance", "Hiring", "Developing talent", "Retaining talent", "Controllership", "Business modeling", "Financial performance indicators", "Problem solving", "Root cause analysis", "Continuous improvement", "Excel" ], "skillCount" : 19, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 839.5693, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "6a21770e74d8ee00a0c1ba80", "title" : "Sr. FinOps Analyst", "company" : "ADCI", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 1750000.0, "max" : 2500000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FinOps Analyst in Pune, India, adjusted for the e-commerce industry and full-time onsite employment." }, "location" : "Pune, Maharashtra, IND", "locations" : [ "Pune, Maharashtra, IND" ], "timestamp" : "2026-06-15T02:43:46.884", "fingerprint" : "eb6efb4ea6a082b760138edfc87c695d7e83c01cbd2fc1690068bed9553040e1", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10435495/apply", "externalId" : "4d50ca29-73a5-4838-8898-c084269fa536", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Pune", "state" : "Maharashtra", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "18.5213738,73.8545071" } ], "locationText" : "Pune, Maharashtra, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 4, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel", "professionalSkills" : [ "Finance operations", "Accounts payable", "Account receivable", "General ledger" ], "hardSkillsList" : [ "Process improvement", "Root cause analysis", "Vendor management", "Metric analysis", "Quality check" ], "softSkillsList" : [ "Problem solving" ], "hardSkills" : [ { "name" : "Process improvement", "level" : "intermediate" }, { "name" : "Root cause analysis", "level" : "intermediate" }, { "name" : "Vendor management", "level" : "intermediate" }, { "name" : "Metric analysis", "level" : "intermediate" }, { "name" : "Quality check", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Problem solving" } ], "majorSkills" : "Accounts Payable, Vendor Management, Process Improvement", "majorSkillsList" : [ "Accounts Payable", "Vendor Management", "Process Improvement" ], "coreResponsibilities" : "Identify root causes for problems, Lead initiative of fixing problems, Conduct follow-up tasks, Communicate opportunities for improvement, Agree action plans, Analyze key Supplier trends, Govern mediation requirement, Act as main point of contact, Develop business relationships, Create mutual trust, Resolve conflicts, Prepare vendor health scorecard, Conduct reviews, Identify vendor accounts, Work on account balances, Address account related inquiries, Ensure vendors use Amazon tools, Analyze metrics relating to operational performance, Present data to vendors, Present data to internal teams, Work accurately on an independent, Identify variances, Identify failures, Identify discrepancies, Resolve variances, Resolve failures, Resolve discrepancies, Interact with Retail teams, Interact with Finance teams, Agree on priorities, Agree on business decisions, Agree on objectives, Agree on communication, Process invoices, Perform quality check, Provide feedback, Prepare dashboard covering key metrics", "teamCollaboration" : "Retail teams; Finance teams; Internal teams", "domainKnowledge" : "Global Accounts Payable; Vendor experience; Dispute management", "domainList" : [ "global-accounts-payable", "vendor-experience", "dispute-management" ], "domainSpecificKnowledge" : [ "Global Accounts Payable", "Vendor experience", "Dispute management" ], "toolProficiency" : [ "Microsoft Office", "Excel" ], "communicationSkills" : "Presenting data", "problemSolvingSkills" : "Problem solving; Root cause analysis; Identify variances; Identify failures; Identify discrepancies; Resolve variances; Resolve failures; Resolve discrepancies", "specialRequirements" : "Work in night shifts, Work weekends/holidays", "qualificationsBasic" : "Bachelor's degree in accounting and commerce, Excel at an advanced level, Experience with Microsoft Office products, 4+ years of finance operations/shared services, 4+ years accounts payable, 4+ years account receivable (collections), 4+ years general ledger experience", "qualificationsPreferred" : "5+ years of finance operations/shared services, 5+ years accounts payable, 5+ years account receivable (collections), 5+ years general ledger experience", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Amazon is looking for driven Sr. FinOps Analyst to become major contributors to the fast paced world of Global Accounts Payable. We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key aspect. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We’re looking for people with excellent communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast-paced environment, we have the career you’re looking for! About the role The successful candidate will be a member of the Global Finance Operations and will be responsible for vendor experience and complex dispute management. Responsibilities will include: · Identifying root causes for problems within the Accounts Payable function or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans · Analyze key Supplier trends, govern mediation requirement based on analyzed trends · Acting as a main point of contact for TOP Amazon Suppliers, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption · Prepare vendor health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances · Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools Other requirements: · Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams · Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies · Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication - Working in night shifts and weekends/holidays based on business requirement Key job responsibilities 1. Processing of invoices as per the agreed timeliness and quality 2. Perform quality check based on the agreed parameters and provide feedback 3. Prepare the dashboard covering the the key metrics Basic Qualifications: - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications - 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays Preferred Qualifications: - 5+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr. FinOps Analyst at ADCI. Skills: Accounts Payable, Vendor Management, Process Improvement. Identify root causes for problems. Lead initiative of fixing problems", "postedDate" : "2026-06-13T06:07:15.808", "createdAt" : "2026-06-13T06:07:15.808", "lastUpdated" : "2026-06-15T02:43:46.884", "ingestTimestamp" : "2026-06-13T06:07:15.808", "mongoId" : "6a21770e74d8ee00a0c1ba80", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10435495/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Process improvement", "Root cause analysis", "Vendor management", "Metric analysis", "Quality check", "Problem solving", "Accounts Payable", "Vendor Management", "Process Improvement", "Finance operations", "Accounts payable", "Account receivable", "General ledger", "Global Accounts Payable", "Vendor experience", "Dispute management", "Microsoft Office", "Excel" ], "skillCount" : 18, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 834.5044, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance" }, { "id" : "6a305a4bf292fd229cf4ef37", "title" : "Accounts Payable and Administrative Clerk (Contract)", "salary" : { "min" : 45000.0, "max" : 58000.0, "currency" : "CAD", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for an entry-level Accounts Payable and Administrative Clerk in Toronto, Canada, adjusted for contract employment." }, "location" : "Toronto, ON", "locations" : [ "Toronto, ON" ], "timestamp" : "2026-06-16T07:10:34.976", "fingerprint" : "fa8ebd1b952be718f17a7124739aa0f5f69b59013c0332e477a262e365bbc9fa", "source" : "jazzhr", "language" : "en", "externalId" : "XUcyVSMhNF", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Toronto", "state" : "Ontario", "country" : "Canada", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "43.6534817,-79.3839347" } ], "locationText" : "Toronto, Ontario, Canada", "employmentType" : "CONTRACT", "remoteFriendly" : false, "summaryDescription" : "Accounts Payable and Administrative Clerk (Contract)", "createdAt" : "2026-06-15T22:17:24.053", "lastUpdated" : "2026-06-16T07:10:34.976", "ingestTimestamp" : "2026-06-15T22:17:24.053", "mongoId" : "6a305a4bf292fd229cf4ef37", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryBand" : "30k-50k", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.44444445, "_score" : 833.5313, "hasLocation" : true, "hasGeo" : true, "llmIndustryConfidence" : 0.85 }, { "id" : "6a2c7c5c74d8ee00a094d37a", "title" : "Accounts Payable Clerk", "company" : "DOC", "salary" : { "min" : 47000.0, "max" : 52000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Holyoke, Massachusetts, United States", "locations" : [ "Holyoke", "Massachusetts", "United States" ], "timestamp" : "2026-06-15T12:51:07.349", "fingerprint" : "9b15fb793df05247c48c79c2f81699ce027a2ebc6883b7543a9301510db38219", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://www.doc.build/careers/job-openings/?gh_jid=5211344008", "externalId" : "5211344008", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Holyoke", "state" : "Massachusetts", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "42.2071184,-72.6075851" } ], "locationText" : "Holyoke, Massachusetts, United States", "technicalSkills" : "Accounting, Bookkeeping", "professionalSkills" : [ "Financial record maintenance", "Account classification", "Vendor management" ], "hardSkillsList" : [ "Accounts payable", "Invoice processing", "Data entry", "Electronic filing", "Reconciliation" ], "hardSkills" : [ { "name" : "Accounts payable", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Data entry", "level" : "intermediate" }, { "name" : "Electronic filing", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" } ], "majorSkills" : "Accounts payable, Invoice processing", "majorSkillsList" : [ "Accounts payable", "Invoice processing" ], "coreResponsibilities" : "Receive and sort subcontractor requisitions and invoices, Verify accuracy and match pertinent data, Apply account classification and distribution code, Check contracts for prices, change orders and terms, Maintain records for subcontracts and change orders, Complete subcontractor requisitions, Verify accuracy of lien waivers, Verify accuracy of certificates of insurance, Verify accuracy of bonding information, Maintain subcontractor file, Track status of insurance certificates and bonds, Create check run reports, Answer inquiries from check signers, Ensure checks are signed and mailed, Answer questions regarding open invoices and payments, Manage account payable vendors, Create new vendors, Ensure W9 is properly executed, Determine vendors requiring 1099, Process 1099s annually, Review and process internal invoices, Enter invoices and requisitions into TimberScan, Route for electronic approval and posting", "teamCollaboration" : "Work with projects; Work with senior accounting staff; Work with Treasury Department", "domainKnowledge" : "Construction contracts", "domainList" : [ "construction-contracts" ], "domainSpecificKnowledge" : [ "Construction contracts" ], "toolProficiency" : [ "Sage 300", "TimberScan", "Vista", "Procore" ], "continuousLearning" : "Tuition reimbursement", "qualificationsBasic" : "High school Diploma or equivalent GED, One to two years training in accounting or business school, Knowledge of elementary accounting procedures, Familiar with office procedures, accounting payable functions", "qualificationsPreferred" : "Knowledge of Vista, Sage 300 and/or Procore a plus, Experience with large-scale construction projects, Knowledge of construction contracts and legal requirements", "workSiteFlexibility" : "Onsite", "rawDescription" : "About DOC Our mission is to make a transformative impact on our communities through the exceptional buildings, infrastructure, and relationships we construct—with skill, purpose, integrity, and passion. Founded in 1879, DOC (Daniel O’Connell’s Sons) is a trusted construction management and general contracting firm serving public and private clients across the Northeast and Florida. We bring together expertise in building and heavy/civil construction to deliver complex, high-impact projects. At DOC, we believe there’s always a better way to build. Our team is driven by collaboration, accountability, and a commitment to continuous improvement—constantly learning, evolving, and pushing to deliver better outcomes for our clients and communities. Our Values Always do the right thing Support and respect the people you work with Think like a client Be patient and flexible—even when unexpected obstacles arise Ensure everyone safely returns to their families Position Summary We are seeking a talented accounts payable professional to perform various checking, researching, data entry, electronic filing, and other clerical duties in conjunction with the senior accounting staff. Under the general supervision of the Controller, this person will perform various bookkeeping and accounting duties related to the maintenance of financial records. Job Responsibilities Receive and sort subcontractor requisitions and invoices for material suppliers, cost centers and various miscellaneous expenditures. Verify accuracy, match pertinent data and apply account classification and distribution code. Check contracts, where applicable, for prices, change orders and terms. Maintain records to ensure all subcontracts and all change orders are executed properly and filed as required. Complete subcontractor requisitions and verify accuracy of lien waivers, certificates of insurance, and any required bonding information as well as internal required documents. Maintainsubcontractor’s file to track status of proper insurance certificates and bonds on all subcontracts, including the subcontract value and payable amounts. Create check run reports for Treasury Department. Answer any inquiries from checksigners. Make sure all checks are signed and mailed as directed. Work with members of the projects to answer any questions regarding open invoices and payments status. Manage the account payable vendors in Sage300. Create new vendors ensuring the W9 is properly executed.Determine which vendors require a 1099. Process 1099s annually. Review and process internal invoices from related entities. Open mail and enter both invoices and requisitions into TimberScan for electronic routing, approval and posting. Position Qualifications Knowledge of elementary accounting procedures. Familiar with office procedures, accounting payable functions. Education & Experience High school Diploma or equivalent GED required One to two years training in accounting or business school. Knowledge of Vista, Sage 300 and/or Procore a plus Experience with large-scale construction projects. Knowledge of construction contracts and legal requirements. DOC Benefits: Medical, Dental & Vision 401k with company match ESOP- DOC is an employee-owned organization FSA Account Life & Disability Insurance Tuition Reimbursement Fitness & Wellness benefits Other Requirements Employees are expected to adhere to the equal employment opportunity policies and practices of Daniel O’Connell’s Sons in order to ensure that all employees are treated equally and that no distinctions are made in rates of pay, opportunities for advancement, including upgrading, promotion and transfer because of an employee’s age, color, race, religious belief, sex, sexual orientation, handicap or national origin. Equal employment opportunity regardless of race, religion, creed, color, sex, age, national origin, ancestry, disability (including physical, mental, intellectual and learning disabilities), pregnancy or pregnancy related condition, AIDS/HIV, sickle cell trait, genetic information or predisposing genetic characteristics, gender identity or expression, sexual orientation, domestic violence victim status, military status, marital status, or any other classification protected under state or federal law. $47,000-$52,000 based on experience and location MA Accounts Payable Clerk $47,000—$52,000 USD", "summaryDescription" : "Accounts Payable Clerk at DOC. Skills: Accounts payable, Invoice processing. Receive and sort subcontractor requisitions and invoices. Verify accuracy and match pertinent data", "postedDate" : "2026-06-14T04:35:29.766", "createdAt" : "2026-06-14T04:35:29.766", "lastUpdated" : "2026-06-15T12:51:07.349", "ingestTimestamp" : "2026-06-14T04:35:29.766", "mongoId" : "6a2c7c5c74d8ee00a094d37a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 47000, "salaryAnnualMax" : 52000, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "Accounts payable", "Invoice processing", "Data entry", "Electronic filing", "Reconciliation", "Financial record maintenance", "Account classification", "Vendor management", "Construction contracts", "Sage 300", "TimberScan", "Vista", "Procore" ], "skillCount" : 13, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.7777778, "_score" : 832.8593, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Construction", "llmIndustryConfidence" : 0.98 }, { "id" : "6a2a660f74d8ee00a062bcdb", "title" : "FinOps Analyst", "company" : "ADCI HYD 13 SEZ - H84", "industry" : "Finance Accounting, Finance/Planning, finance", "salary" : { "min" : 1200000.0, "max" : 1800000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Mid-level FinOps Analyst in Hyderabad, India, adjusted for the Technology industry and full-time onsite role." }, "location" : "Hyderabad, Telangana, IND", "locations" : [ "Hyderabad, Telangana, IND" ], "timestamp" : "2026-06-15T03:57:25.751", "fingerprint" : "24146540820f64dac2bdc1945c1f9a7bbda494f6a69ee493d8d0808e944f4174", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.jobs/jobs/10441713/apply", "externalId" : "2454c197-53c3-4717-9d57-eb57cf95eb97", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Hyderabad", "state" : "Telangana", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "17.3605890,78.4740613" } ], "locationText" : "Hyderabad, Telangana, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Degree", "experienceMinYears" : 3, "experienceMaxYears" : 4, "experienceLevel" : "Mid", "technicalSkills" : "Microsoft Excel", "professionalSkills" : [ "Accounts Receivables process", "Billing accuracy", "Data accuracy", "Data reconciliation" ], "hardSkillsList" : [ "Quantitative data collection", "Invoice processing", "Credit rebilling" ], "softSkillsList" : [ "Independent", "Efficient" ], "hardSkills" : [ { "name" : "Quantitative data collection", "level" : "intermediate" }, { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Credit rebilling", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Independent" }, { "name" : "Efficient" } ], "majorSkills" : "Accounts Receivables, Billing operations, Invoice creation", "majorSkillsList" : [ "Accounts Receivables", "Billing operations", "Invoice creation" ], "coreResponsibilities" : "Understand Accounts Receivables process, Create invoice by collecting quantitative data, Process manual and automatic invoice requests, Distribute invoices to customers, Process new contracts and sales, Collaborate with other departments to ensure billing accuracy, Address customer complaints and questions, Keep track of accounts receivable and transactions, Process Credit & Rebill of invoices, Share documents", "teamCollaboration" : "Collaborate with other departments", "domainKnowledge" : "Accounts Receivables; Balance sheet reports", "domainList" : [ "accounts-receivables", "balance-sheet-reports" ], "domainSpecificKnowledge" : [ "Accounts Receivables", "Balance sheet reports" ], "toolProficiency" : [ "Oracle ERP" ], "communicationSkills" : "Written communication; Verbal communication", "problemSolvingSkills" : "Research data; Interpret data; Reconcile data", "outcomesObjectives" : "Ensure smooth and accurate billing operations", "qualificationsBasic" : "Degree in Finance/Accounting/Business Studies, 3 to 4 years of experience in Accounts Receivables, detail-orientation with a penchant for data accuracy, Ability to research, interpret and reconcile data, communication skills, both written and verbal, Good interpersonal skills, Ability to take initiatives, meet tight deadlines and prioritize workload, Proficient in Microsoft Excel", "qualificationsPreferred" : "Post-graduation or a Master’s Degree Accounting/Finance, Prior exposure to Oracle ERP, MBA, or MBA in finance, accounting or related field", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, Billing Analyst should be able to ensure smooth and accurate billing operations. Key job responsibilities Summary of Responsibilities • Understanding of Accounts Receivables process • Create invoice by collecting quantitative data available in various upstream tools • Processing of all manual and automatic invoice requests and distribute invoices to customers • Process new contracts and sales, collaborate with other departments to ensure billing accuracy • Address customer complaints and questions, keep track of accounts receivable and transactions • Processing Credit & Rebill of invoices and sharing documents Basic Qualifications: - Degree in Finance/Accounting/Business Studies or other related areas • 3 to 4 years of experience in Accounts Receivables • Strong detail-orientation with a penchant for data accuracy • Ability to research, interpret and reconcile data • Strong communication skills, both written and verbal • Good interpersonal skills and team player • Ability to take initiatives, meet tight deadlines and prioritize workload • Proficient in Microsoft Excel Preferred Qualifications • Post-graduation or a Master’s Degree Accounting/Finance or a related field • Prior exposure to Oracle ERP Preferred Qualifications: - MBA, or MBA in finance, accounting or related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst at ADCI HYD 13 SEZ - H84. Skills: Accounts Receivables, Billing operations, Invoice creation. Understand Accounts Receivables process. Create invoice by collecting quantitative data", "postedDate" : "2026-06-13T08:15:54.704", "createdAt" : "2026-06-13T08:15:54.704", "lastUpdated" : "2026-06-15T03:57:25.751", "ingestTimestamp" : "2026-06-13T08:15:54.704", "mongoId" : "6a2a660f74d8ee00a062bcdb", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.jobs/jobs/10441713/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Quantitative data collection", "Invoice processing", "Credit rebilling", "Independent", "Efficient", "Accounts Receivables", "Billing operations", "Invoice creation", "Accounts Receivables process", "Billing accuracy", "Data accuracy", "Data reconciliation", "Balance sheet reports", "Oracle ERP" ], "skillCount" : 14, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 829.5437, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Financial Services" }, { "id" : "6a2c909974d8ee00a0980ca6", "title" : "Accounts Payable Specialist", "company" : "McKinney", "industry" : "Media", "salary" : { "min" : 60000.0, "max" : 65000.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Durham, NC, United States", "locations" : [ "Durham", "NC", "United States" ], "timestamp" : "2026-06-15T04:50:14.985", "fingerprint" : "4e04ed9dbf42b76d0e1083d015999c25724be256add32c47e24d5487e9c8f844", "source" : "greenhouse", "language" : "en", "applyUrl" : "https://job-boards.greenhouse.io/jobsmckinneycom/jobs/7947636", "externalId" : "7947636", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Durham", "state" : "North Carolina", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "hybrid", "geo" : "35.9966530,-78.9018053" } ], "locationText" : "Durham, North Carolina, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 3, "experienceMaxYears" : 5, "experienceLevel" : "Mid", "technicalSkills" : "Microsoft Office, Excel", "professionalSkills" : [ "Accounts payable", "Expense reimbursement", "Vendor management", "Financial audit" ], "hardSkillsList" : [ "Invoice processing", "Payment processing", "Reconciliation", "Expense reporting", "Vendor setup", "1099 preparation" ], "softSkillsList" : [ "Critical thinking", "Problem solving" ], "hardSkills" : [ { "name" : "Invoice processing", "level" : "intermediate" }, { "name" : "Payment processing", "level" : "intermediate" }, { "name" : "Reconciliation", "level" : "intermediate" }, { "name" : "Expense reporting", "level" : "intermediate" }, { "name" : "Vendor setup", "level" : "intermediate" }, { "name" : "1099 preparation", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Critical thinking" }, { "name" : "Problem solving" } ], "majorSkills" : "Accounts payable, Invoice processing, Vendor management", "majorSkillsList" : [ "Accounts payable", "Invoice processing", "Vendor management" ], "coreResponsibilities" : "Manage all incoming invoices, Validate invoices for accuracy, Ensure proper invoice approval, Categorize all invoices, Process company payments, Prepare payment schedule, Reconcile periodic reports, Analyze and track accounts payable, Process expense reimbursement, Oversee expense reporting, Respond to vendor inquiries, Resolve invoice discrepancies, Set-up vendors in the system, Assist with Month-End close, Assist in financial audit, Assist with 1099 preparation, Assist with special projects", "teamCollaboration" : "AP related inquiries across affiliate network; Respond to employee inquiries", "toolProficiency" : [ "Oracle", "NetSuite", "Microsoft Office" ], "communicationSkills" : "Written communication; Verbal communication", "problemSolvingSkills" : "Identify alternative solutions; Identify conclusions; Identify approaches to problems", "qualificationsBasic" : "3+ years of experience in AP role, Experience with Oracle/NetSuite required, Proficiency in Microsoft Office, Intermediate Excel experience, Authorized to work in the US", "qualificationsPreferred" : "Bachelor’s degree with a finance/business background, Working in the media and/or advertising industry", "remoteFriendly" : true, "workSiteFlexibility" : "Hybrid", "rawDescription" : "Accounts Payable Specialist Responsibilities Manage all incoming invoices (via hard copy, Finance email, mail, internal submission). Validate invoices to ensure accurate amount, period, and account. Ensure invoices have the proper approval from project approvers. Properly categorize all invoices processes all company payments in a timely manner. Prepare a payment schedule of when vendor invoices should be processed for payment. Prepares and prints accounts payable reports; reviews and reconciles periodic reports to maintain current reconciliation status for cash and disbursement accounts. Analyzes and tracks accounts payable amounts; prepares analysis of accounts as required. Processes and oversees expense reimbursement and reporting. Ensure that the expense reports are done timely and is in accordance with the company's policy. Serve as the point of contact for AP related inquiries across affiliate network. Responds to all vendor and employee inquiries regarding invoices, expenses, and check requests; resolves invoice discrepancies. Set-Up vendors in the system with the appropriate documentation (vendor form & W9). Assists with the Month-End close process. Assists in the financial audit and any client audits that come up throughout the year. Assist with the preparation and distribution of 1099s. Assist with special projects as required. Performs other related duties as assigned by management. Qualifications Bachelor’s degree with a finance/business background preferred. At least 3+ years of experience in AP role. Experience with Oracle/NetSuite is required. Proficiency in Microsoft Office with intermediate Excel experience. Working in the media and/or advertising industry a plus. High degree of accuracy and exceptional attention to detail. Excellent written and verbal communication skills, including the ability to respond effectively and professionally to the most important inquiries. Very organized with ability to prioritize and meet deadlines. Self-motivated with a strong sense of ownership. Critical Thinker/ Problem Solver - identify alternative solutions, conclusions, or approaches to problems. Salary Range Our estimated range for this role is $60k - $65k Compensation packages are based on the skill level and experience each candidate brings to their role. There may also be a more senior or junior position available that could be a better fit with your expertise. Each level has its own compensation range. We pride ourselves on competitive salaries, and ensuring pay equity exists across our organization. We benchmark each position against existing employee competencies and 4As compensation data which includes geographic and agency size benchmarks. We also meet with department leaders 3x/year to ensure we are supporting employees in living into their full potential. Our promotions are not limited to a specific time per year. Promotions are tied to performance. Right To Work In The US You must be authorized to work in the US for any employer. At this time, we are not sponsoring or providing assistance with obtaining work authorization. McKinney is a place where everyone can grow. Studies have shown that marginalized communities such as women, LGBTQ+ and people of color are less likely to apply to jobs unless they meet every single qualification. However you identify, and whatever background you bring with you, please apply if this is a role that would make you excited to come into work every day. We are in the office Tuesday/Wednesday/Thursday on a hybrid schedule. We look forward to meeting you!", "summaryDescription" : "Accounts Payable Specialist at McKinney. Skills: Accounts payable, Invoice processing, Vendor management. Manage all incoming invoices. Validate invoices for accuracy", "postedDate" : "2026-06-14T03:41:58.878", "createdAt" : "2026-06-14T03:41:58.878", "lastUpdated" : "2026-06-15T04:50:14.985", "ingestTimestamp" : "2026-06-14T03:41:58.878", "mongoId" : "6a2c909974d8ee00a0980ca6", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 60000, "salaryAnnualMax" : 65000, "salaryBand" : "50k-75k", "hasSalary" : true, "allSkills" : [ "Invoice processing", "Payment processing", "Reconciliation", "Expense reporting", "Vendor setup", "1099 preparation", "Critical thinking", "Problem solving", "Accounts payable", "Vendor management", "Expense reimbursement", "Financial audit", "Oracle", "NetSuite", "Microsoft Office" ], "skillCount" : 15, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Mid", "dataQualityScore" : 1.0, "_score" : 827.4881, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Media", "llmIndustryConfidence" : 0.98 }, { "id" : "69e104402beec4dd3def262b", "title" : "FinOps Analyst -AP", "company" : "ADCI", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 750000.0, "max" : 1200000.0, "currency" : "INR", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Junior FinOps Analyst in Bengaluru, India, adjusted for the technology industry and entry-level experience." }, "location" : "Bengaluru, Karnataka, IND", "locations" : [ "Bengaluru, Karnataka, IND" ], "timestamp" : "2026-06-16T02:54:27.960", "fingerprint" : "a377f887b8beeef27baf1347ec0abfa4e52b971a8b5fb9bc28f332805c453092", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/10386791/apply", "externalId" : "d235344b-67c5-4644-af38-311e6a8e7f26", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Bengaluru", "state" : "Karnataka", "country" : "India", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "12.9767936,77.5900820" } ], "locationText" : "Bengaluru, Karnataka, India", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 1, "experienceMaxYears" : 2, "experienceLevel" : "Entry", "coreResponsibilities" : "Match invoices from IMDEX, Maintain accuracy levels above 98%, Meet productivity targets, Prepare vendor statements, Research credits and returns, Process payment holds research, Perform quality check for invoices", "communicationSkills" : "Verbal communication; Written communication", "outcomesObjectives" : "Maintain accuracy levels above 98%", "qualificationsBasic" : "1+ years Accounts Payable experience", "qualificationsPreferred" : "Bachelor's degree in finance, Master's degree in finance, Bachelor's degree in accounting, Master's degree in accounting, Bachelor's degree in related field, Master's degree in related field", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Duties include, but are not limited to: - Matching the invoices from the IMDEX - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices matched. Basic Qualifications: - 1+ years of Accounts Payable (AP) experience - 2. Strong verbal and written communication skills. Preferred Qualifications: - Bachelor's degree, or Master's degree in finance, accounting or related field Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "FinOps Analyst -AP at ADCI. Match invoices from IMDEX. Maintain accuracy levels above 98%", "postedDate" : "2026-06-14T20:08:42.805", "createdAt" : "2026-06-14T20:08:42.805", "lastUpdated" : "2026-06-16T02:54:27.960", "ingestTimestamp" : "2026-06-14T20:08:42.805", "mongoId" : "69e104402beec4dd3def262b", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/10386791/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ ], "skillCount" : 0, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Junior", "dataQualityScore" : 0.8888889, "_score" : 826.4839, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Technology", "llmIndustryConfidence" : 0.95 }, { "id" : "693c2b8770f0b99d5843fb3a", "title" : "Sr. FinOps Analyst", "company" : "AOSP", "industry" : "Finance Accounting, Finance/planning, finance", "salary" : { "min" : 1500000.0, "max" : 2500000.0, "currency" : "PHP", "frequency" : "yearly", "is_estimated" : true, "estimation_basis" : "Market baseline for a Senior FinOps Analyst in Manila, Philippines, adjusted for the Financial Services industry and full-time onsite employment." }, "location" : "Manila, National Capital Region, PHL", "locations" : [ "Manila, National Capital Region, PHL" ], "timestamp" : "2026-06-14T22:22:46.602", "fingerprint" : "8144fbc3740dfb6926687473149a5c848cfffd86a5ef8bb24818e255f9fda2b5", "source" : "amazon", "language" : "en", "applyUrl" : "https://account.amazon.com/jobs/3139242/apply", "externalId" : "7a10f8f8-65c4-44a3-bf9d-19830411c3f7", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Manila", "state" : "National Capital Region", "country" : "Philippines", "continent" : "as", "source" : "llm", "workMode" : "onsite", "geo" : "14.5904492,120.9803621" } ], "locationText" : "Manila, National Capital Region, Philippines", "employmentType" : "FULL_TIME", "minimumEducation" : "Bachelor's", "experienceMinYears" : 2, "experienceMaxYears" : 10, "experienceLevel" : "Senior", "technicalSkills" : "Excel, Outlook, Word", "professionalSkills" : [ "Accounts Receivable", "Cash application", "Customer queries", "Dispute resolution", "Quantitative data analysis", "Process improvement", "Process standardization", "Automation" ], "hardSkillsList" : [ "Cash Applications", "Reconciliations", "Root cause analysis" ], "softSkillsList" : [ "Customer-oriented" ], "hardSkills" : [ { "name" : "Cash Applications", "level" : "intermediate" }, { "name" : "Reconciliations", "level" : "intermediate" }, { "name" : "Root cause analysis", "level" : "intermediate" } ], "softSkills" : [ { "name" : "Customer-oriented" } ], "majorSkills" : "Cash Applications, Accounts Receivable, Customer support", "majorSkillsList" : [ "Cash Applications", "Accounts Receivable", "Customer support" ], "coreResponsibilities" : "Ensure timely closure of payments, Proactively do Outbound Call, Respond to customer queries, Research unapplied payments, Work with customer to identify root cause, Resolve open issues on account, Work with internal teams to drive process improvements, Resolve escalations and discrepancies on customer account, Provide growth ideas for process standardization and automation, Perform complex reconciliations on customer payments, Highlight and address issues with technical teams, Collecting and analyzing quantitative data, Analyze and solve business problems at their root, Communicating results to business leaders", "teamCollaboration" : "Internal teams; Technical teams; Finance leaders; Accounting leaders; Operations leaders; Business Development leaders", "projectManagementSkills" : [ "Process improvement projects", "Process standardization", "Automation", "JDI", "Kaizen" ], "domainKnowledge" : "Accounts Receivable; Cash application process", "domainList" : [ "accounts-receivable", "cash-application-process" ], "domainSpecificKnowledge" : [ "Accounts Receivable", "Cash application process" ], "toolProficiency" : [ "Oracle Financials", "Finance ERP tools" ], "communicationSkills" : "Written communication; Verbal communication", "continuousLearning" : "Process improvement projects; Process standardization; Automation", "problemSolvingSkills" : "Root cause analysis; Resolve open issues; Resolve escalations; Resolve discrepancies", "specialRequirements" : "Work hours based on region supported, Work during PH Holidays, Overtime may be required", "outcomesObjectives" : "Maintain SLA’s; High degree of accuracy", "qualificationsBasic" : "2 years experience in BPO or Finance & Accounting Analyst role, Knowledge in Outlook, Word and Excel, Good Communications skills – Written & Verbal (Italian & English), Contact Management Experience, Emails and Outbound Calling", "qualificationsPreferred" : "Bachelor Degree in Finance/Accounting, Working knowledge on Oracle Financials or other Finance ERP tools, Advanced knowledge of Excel, Reconciliation skills", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "GAR (Global Accounts Receivable) is looking for a proactive, customer and detail-oriented Unapplied Cash Calling analyst to support the Italy region. The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: Ensure timely closure of payments with high degree of accuracy Proactively do Outbound Call and Respond to customer queries through call and/or email Research unapplied payments and work with customer to identify the root cause and resolve open issues on account Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account Provide growth ideas for process standardization and automation through JDI/Kaizen projects Perform complex reconciliations on customer payments Highlight and address issues with the technical teams related to the discrepancies with the system Working Conditions: - On site/reports to Pasay office 5 days a week (Monday to Friday) - The team supports Italy region. Work hours will be based on the region supported and business strategy (midshift/shifting schedule) - Work during PH Holidays is required when business supported is operating - Overtime may be required on critical and peak periods like month end week Key job responsibilities Knowledgeable in Accounts Receivable Cash application process. Collecting and analyzing quantitative data Analyze and solve business problems at their root Communicating results to business leaders with Finance, Accounting, Operations and Business Development Perform other projects and duties as required Basic Qualifications: - Prior experience of at least 2 years in similar BPO outfit or in Finance & Accounting role as an Analyst. - Knowledge in Outlook, Word and Excel or similar desktop applications. - Good Communications skills – Written & Verbal (Italian & English) - Contact Management Experience - Emails and Outbound Calling Preferred Qualifications: - Preferably with a Bachelor Degree in Finance/Accounting as Major Subject. - Preferably has working knowledge on Oracle Financials or other Finance ERP tools. - Flexible to work in shifts . - Has good interpersonal skills, hardworking, flexible, responsive and detail oriented. - Can work under pressure/ with deadlines. - With continuous improvement mindset - Advanced knowledge of Excel – including working with pivot & formulas - Strong reconciliation skills. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.", "summaryDescription" : "Sr. FinOps Analyst at AOSP. Skills: Cash Applications, Accounts Receivable, Customer support. Ensure timely closure of payments. Proactively do Outbound Call", "postedDate" : "2026-06-13T00:37:15.455", "createdAt" : "2026-06-13T00:37:15.455", "lastUpdated" : "2026-06-14T22:22:46.602", "ingestTimestamp" : "2026-06-13T00:37:15.455", "mongoId" : "693c2b8770f0b99d5843fb3a", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "sourceUrl" : "https://account.amazon.com/jobs/3139242/apply", "salaryBand" : "200k+", "hasSalary" : false, "allSkills" : [ "Cash Applications", "Reconciliations", "Root cause analysis", "Customer-oriented", "Accounts Receivable", "Customer support", "Cash application", "Customer queries", "Dispute resolution", "Quantitative data analysis", "Process improvement", "Process standardization", "Automation", "Process improvement projects", "JDI", "Kaizen", "Cash application process", "Oracle Financials", "Finance ERP tools" ], "skillCount" : 19, "jobCategory" : "sales", "dataQualityScore" : 1.0, "_score" : 823.91833, "daysOld" : 1, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Finance" }, { "id" : "69ce5e219bc74574cb6754c3", "title" : "Accounts Payable Representative", "company" : "The Cincinnati Insurance Companies", "industry" : "Insurance", "salary" : { "min" : 19.0, "max" : 20.0, "currency" : "USD", "frequency" : "yearly", "is_estimated" : false }, "location" : "Accounting - Accounts Payable Representative ", "locations" : [ "Accounting - Accounts Payable Representative ", "163667", "false, 163667, false" ], "timestamp" : "2026-06-15T06:51:54.942", "fingerprint" : "b67fdaf538d493feae8eafd3011f6fb66ad557dd5f72556b077e6fe93e6f671c", "source" : "taleo", "language" : "en", "applyUrl" : "https://cinfin.taleo.net/careersection/ex/jobdetail.ftl?job=163667", "externalId" : "163667", "industryFunction" : { }, "structuredLocations" : [ { "city" : "Fairfield", "state" : "Ohio", "country" : "United States", "continent" : "na", "source" : "llm", "workMode" : "onsite", "geo" : "39.7886111,-82.6418883" } ], "locationText" : "Fairfield, Ohio, United States", "employmentType" : "FULL_TIME", "minimumEducation" : "High School", "technicalSkills" : "Microsoft Office, Outlook", "professionalSkills" : [ "Sales tax", "Use tax" ], "hardSkillsList" : [ "Invoice coding", "Invoice entry", "Expense report review", "Vendor payment", "Vendor discrepancies", "Credit card payments" ], "hardSkills" : [ { "name" : "Invoice coding", "level" : "intermediate" }, { "name" : "Invoice entry", "level" : "intermediate" }, { "name" : "Expense report review", "level" : "intermediate" }, { "name" : "Vendor payment", "level" : "intermediate" }, { "name" : "Vendor discrepancies", "level" : "intermediate" }, { "name" : "Credit card payments", "level" : "intermediate" } ], "majorSkills" : "Accounts payable, Expense management", "majorSkillsList" : [ "Accounts payable", "Expense management" ], "coreResponsibilities" : "Code invoices, Enter invoices, Enter check requests, Review expense reports, Approve expense reports, Provide expense report guidance, Provide expense report support, Request IRS W-9s, Engage vendors, Facilitate credit card payments, Research vendor discrepancies, Resolve vendor discrepancies, Communicate with vendors, Communicate with associates, Handle large volume workload, Maintain accuracy, Maintain organization, Prioritize multiple responsibilities, Meet set deadlines, Assist with daily projects, Assist with other tasks", "teamCollaboration" : "Collaborate within a diverse team", "communicationSkills" : "Written communication; Oral communication", "problemSolvingSkills" : "Problem solving; Decision making; Logical thinking; Judgement", "qualificationsBasic" : "High school diploma", "qualificationsPreferred" : "Accounts payable experience, PeopleSoft Financials knowledge, Emburse Enterprises knowledge", "remoteFriendly" : false, "workSiteFlexibility" : "Onsite", "rawDescription" : "Make a difference with a career in insurance At The Cincinnati Insurance Companies, we put people first and apply the Golden Rule to our daily operations. To put this into action, we’re looking for extraordinary people to join our talented team. Our service-oriented, ethical, knowledgeable, caring associates are the heart of our vision to be the best company serving independent agents. We help protect families and businesses as they work to prevent or recover from a loss. Share your talents to help us reach for continued success as we bring value to the communities we serve and demonstrate that Actions Speak Louder in Person®. If you’re ready to build productive relationships, collaborate within a diverse team, embrace challenges and develop your skills, then Cincinnati may be the place for you. We offer career opportunities where you can contribute and grow. Build your future with us Our Account Expense Management & Analytics department is currently seeking an accounts payable representative to facilitate vendor payments, review and approve employee expense reports, provide expense report guidance and support, and assist with other departmental projects. This position offers full training and is based at our Headquarters in Fairfield, Ohio. The pay range for this position is $19.00 - $20.00 hourly. The pay determination is based on the applicant’s education, experience, location, knowledge, skills and abilities. Eligible associates may also receive an annual cash bonus and stock incentives based on company and individual performance. Be ready to : code and enter invoices and check requests review expense reports for corporate policy compliance assist associates with expense report guidance and support request IRS W-9s and engage vendors with alternative payment methods recognize and apply sales and use tax facilitate daily credit card payments to vendors research and resolve vendor discrepancies communicate with vendors and company associates handle large volume workload while maintaining accuracy, organization, and ability to prioritize multiple responsibilities within set deadlines assist with daily projects and other tasks when needed Be equipped with: high level attention to detail strong written and oral communication skills strong organizational and time management skills excellent customer service skills a goal driven mindset strong problem solving, decision making, logical thinking and judgement skills technical aptitude working knowledge of Microsoft® Office and Outlook Bring education or experience from : a high school diploma (required) accounts payable experience (preferred) knowledge of PeopleSoft Financials or Emburse Enterprises (preferred) Enhance your talents Providing outstanding service and developing strong relationships with our independent agents are hallmarks of our company. Whether you have experience from another carrier or you’re new to the insurance industry, we promote a lifelong learning approach. Cincinnati provides you with the tools and training to be successful and to become a trusted, respected insurance professional – all while enjoying a meaningful career. Enjoy benefits and amenities Your commitment to providing strong service, sharing best practices and creating solutions that impact lives is appreciated. To increase the well-being and satisfaction of our associates, we offer a variety of benefits and amenities . Embrace a diverse team As a relationship-based organization, we welcome and value a diverse workforce. We grant equal employment opportunity to all qualified persons without regard to race; creed; color; sex, including sexual orientation , gender identity and transgender status ; religion; national origin; age; disability; military service; veteran status; pregnancy; AIDS/HIV or genetic information; or any other basis prohibited by law. All job applicants have rights under Federal Employment Laws. Please review this information to learn more about those rights. 163667", "summaryDescription" : "Accounts Payable Representative at The Cincinnati Insurance Companies. Skills: Accounts payable, Expense management. Code invoices. Enter invoices", "createdAt" : "2026-06-14T02:47:42.047", "lastUpdated" : "2026-06-15T06:51:54.942", "ingestTimestamp" : "2026-06-14T02:47:42.047", "mongoId" : "69ce5e219bc74574cb6754c3", "processingStatus" : "llm_updated", "llmProcessingStatus" : true, "salaryAnnualMin" : 39520, "salaryAnnualMax" : 41600, "salaryBand" : "30k-50k", "hasSalary" : true, "allSkills" : [ "Invoice coding", "Invoice entry", "Expense report review", "Vendor payment", "Vendor discrepancies", "Credit card payments", "Accounts payable", "Expense management", "Sales tax", "Use tax" ], "skillCount" : 10, "jobCategory" : "finance", "jobSubcategory" : "accounting", "seniorityLevel" : "Entry", "dataQualityScore" : 0.7777778, "_score" : 823.2823, "hasLocation" : true, "hasGeo" : true, "llmIndustry" : "Insurance", "llmIndustryConfidence" : 0.98 } ], "status" : 200, "message" : "OK", "pagination" : { "page" : 0, "limit" : 50, "totalCount" : 75057, "totalPages" : 1502, "hasNext" : true, "hasPrevious" : false } }

Accounts Payable Analyst Wwgs Finops Payments And Support Jobs in Austin

Accounts Payable - Senior Analyst

Accounts Payable - Senior Analyst

Accounts Payable Specialist

Lead Associate - Accounts Payable (Payments)- US Shift (5:30pm to 2:30am) - WFO Only

Lead Associate - Accounts Payable (Payments)- US Shift (5:30pm to 2:30am) - WFO Only