Accounts Payable Specialist

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Payable Specialist based in India. This is a remote accounting opportunity focused on ensuring accurate, timely, and efficient accounts payable operations. You will manage vendor invoices, employee expenses, payment processing, documentation, and related accounting activities. The role requires close attention to detail and strong coordination with vendors, employees, and the general ledger accounting team. You will help maintain accurate financial records while ensuring invoices, expenses, and payments follow established policies and procedures. The position also involves responding to inquiries, resolving discrepancies, supporting reporting, and maintaining organized documentation. You will work independently while collaborating with a broader finance team and providing backup support within the accounts payable function. This opportunity is well suited to an experienced AP professional who combines strong accounting knowledge with organization, analytical thinking, and customer service skills.