Boldr

Outsourcing/Offshoring

AccountsPayableSpecialist

₹8–12L ~AI est. Remote FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accounts Payable Specialist at Boldr. Skills: Accounts Payable, Invoice processing, Financial reporting. Process inventory invoices. Process non-inventory invoices”

Industry & Context.

Outsourcing/Offshoring
Problems you'll solve

Analytical; Critical thinking; Problem-solving

What They're Looking For.

Must Have

Associate's degree in Accounting, 3 years of accounting experience, 3 years of accounts payable experience, Experience preparing reconciliations, Experience preparing journal entries, Experience supporting financial reporting, Knowledge of accounting principles, Knowledge of financial processes, Knowledge of reconciliations, Knowledge of internal controls, Working knowledge of invoice processing, Working knowledge of 3-way matching, Ability to manage deadlines, Ability to prioritize tasks

Nice to Have

ERP systems experience preferred, NetSuite experience preferred

What You'll Do.

Process inventory invoices

Process non-inventory invoices

Ensure accuracy of payments

Ensure timely payment processing

Ensure proper documentation

Ensure proper approvals

Resolve discrepancies

Maintain compliance with internal controls

Maintain compliance with audit requirements

Investigate invoice discrepancies

Resolve payment issues

Respond to vendor inquiries

Maintain vendor relationships

Own assigned AP activities

Own month-end close activities

Prepare account reconciliations

Analyze account reconciliations

Identify workflow improvements

Identify automation opportunities

Identify efficiency improvements

Analyze accounting data

Identify discrepancies

Prepare journal entries

Prepare supporting documentation

Contribute to month-end close

Contribute to year-end close

Resolve operational challenges

Ensure compliance with accounting policies

Ensure compliance with internal controls

Implement process improvements

Support system enhancements

Maintain accounting procedures

Assist with ad-hoc projects

Maintain accurate financial records

Support bookkeeping activities

Prepare supporting schedules for audits

Respond to audit requests

Audit travel and expense reports

Process expense reimbursements

Handle sensitive financial information confidentially

How You'll Work.

Team & Collaboration

Cross-functional teams; Internal stakeholders; Vendors

Full Job Description

A LITTLE BIT ABOUT Boldr * Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. * We are a global team, united by our desire to connect diverse people with common values for boldr impact. * We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner. LET’S START WITH OUR VALUES * Meaningful connections start with AUTHENTICITY * We do our best work by being CURIOUS * We grow by remaining DYNAMIC * Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE * At the heart of great partnerships we’ll always find EMPATHY ### WHAT IS YOUR ROLE As an **Accounts Payable Specialist** , you will own and manage day-to-day invoice processing and contribute to a high-performing, scalable Accounts Payable operation. This role is critical to ensuring timely and accurate payments while maintaining strong vendor relationships and supporting the accuracy, integrity, and efficiency of financial operations. You will work cross-functionally with teams across the business and function as part of the company’s Finance team, helping maintain accurate financial records and driving process improvements as the company continues to grow. You will apply accounting knowledge and professional judgment to resolve issues, support financial reporting, improve accounting processes, and ensure accurate and compliant financial records while working with minimal day-to-day supervision. WHY DO WE WANT YOU We are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic, Authentic, Excellence and Empathy. ### WHAT WILL YOU DO * Own end-to-end processing of inventory and no

Free ATS check

Applying for this Accounts Payable Specialist role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

ANONYMOUS · UNFILTERED

What do employees actually say about Boldr?

Real rants from real employees. Read before you apply.

Read Company Rants →