AP Specialist

MultiplierBengaluru, Karnataka, Indiafull timeMid Level
Activeverified Jun 13, 2026

Job description

Job detailsApplication formAbout JobAs an Accounts Payable Specialist you will contribute to our mission of revolutionizing the HR industry with cutting-edge solutions. As an integral part of our accounting team, you will play a crucial role in managing our accounts payable processes and ensuring accurate and timely payment processing.What You’ll DoHandle end-to-end accounts payable processes, including vendor invoice processing, verification, and payment issuance for all regions (India time zone).Ensure that foreign exchange is incorporated and account for in moving transactions globallyPartner with the payroll team to ensure accurate payments to supported employeesWork with banking partners to ensure efficient relationships and rails are made for executing paymentsMaintaining accurate financial records and reports across multiple bank accountsExecute payments based on defined SLAs and metrics as it relates to paying members in countries where jurisdictionally compliantOn-time funding receiptOn-time payments to membersOn-time payments to statutory bodiesAccurate payments to membersAccurate payments to statutory bodiesAccurate payments to third party vendorsMaintain accurate records of all accounts payable transactions, ensuring compliance with company policies and financial regulations.Resolve discrepancies and issues related to invoices and payments, both internally and externally.Build and maintain strong relationships with vendors, addressing inquiries, and resolving payment-related concerns promptly and professionally.Collaborate with internal stakeholders to ensure smooth communication with vendors and effective resolution of payment-related matters.Process employee expense reimbursements in a timely and accurate manner, ensuring adherence to company policies and expense guidelines.Leverage your expertise in Netsuite to efficiently manage payroll payment processing, ensuring employees receive accurate and timely compensation.Collaborate with the HR team to validate payroll data and resolve any discrepancies in payroll-related transactions.Utilize your experience in the general ledger to ensure proper coding and allocation of accounts payable transactions.Reconcile accounts payable balances with the general ledger and investigate and resolve any discrepancies.Assist in generating relevant financial reports related to accounts payable and payroll activities.Provide insights and analysis on accounts payable trends, payment patterns, and potential areas for improvement.Support the finance team in preparing for internal and external audits related to accounts payable and payroll processes.Ensure adherence to accounting standards and regulations in all accounts payable operations.Skills & QualificationA Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience.Minimum 5 years of relevant work experience in accounts payable or finance roles.Experience with accounting in payments and general ledger.Demonstrated proficiency in using Netsuite for accounts payable and payroll processing.Preferably, at least 3 years of hands-on experience in payroll payment processing within Netsuite.Strong understanding of accounting principles and practices.Ability to analyze financial data and interpret reports.Meticulous attention to detail, ensuring accuracy in payment processing and data management.Fluent in English with excellent communication and interpersonal skills, capable of building strong relationships remotely.Ability to collaborate effectively with cross-functional teams and external vendors.Proven ability to identify issues, propose solutions, and implement process improvements.Strong organizational skills to manage multiple tasks and prioritize deadlines effectively.Apply for this positionAutofill from resumeSave time by uploading your resume. (Only PDF or DOCX format supported)Upload filePreferred Location *Select...Personal InformationFirst name*Last name*Email*Phone🇺🇸+1LinkedIn URLProfileResume*Drag and drop files or click to uploadSupported files: .pdf & .docx, up to 20 MBCover LetterDrag and drop files or click to uploadSupported files: .pdf & .docx, up to 20 MBADDITIONAL INFORMATIONWill you now, or in the future, require visa sponsorship for the country this role is based in?*YesNoEqual Opportunity EmployerHelp us be an equal opportunity employerYou are requested (but not required) to fill in the personal data below. This information is used solely for government reporting and will not influence our hiring decisions.Race or ethnicitySelect...GenderSelect...PUBLIC BURDEN STATEMENT: According to the Paperwork Reduction Act of 1995 no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. This survey should take about 5 minutes to complete.Multiplier Technologies Private Limited does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.Apply for this positionJob detailsApplication form