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Remote mid-level AP/AR role in metro Chennai attracts many qualified applicants.
US GAAP, ERP experience and industry-specific tax familiarity increase domain specificity moderately.
Explicit 3–5 year requirement plus AP/AR, US GAAP, and QuickBooks/ERP skills create moderate filtering.
Manage and optimize end-to-end Accounts Payable and Accounts Receivable processes including invoice processing, payments, collections, and reconciliations.
Prepare financial reporting such as AP reports, aging reports, and assist in cash flow forecasting to support operational efficiency.
Collaborate cross-functionally with Procurement, Sales, and Operations to ensure accurate billing, payment processing, and compliance with accounting standards (US GAAP).
Bachelor's degree in Accounting, Finance, or related field is mandatory.
3-5 years of experience specifically in Accounts Payable and Accounts Receivable within a corporate finance or accounting environment.
Proficiency with accounting software such as QuickBooks, SAP, Oracle, or NetSuite and advanced Excel skills (pivot tables, VLOOKUP).
Work mode primarily remote with availability for Chennai office if required and ability to work PST shift 8:30 PM to 6 AM IST.
Experienced in managing AP/AR processes in a corporate finance setting with a focus on accuracy and compliance to US GAAP standards.
Skilled in using ERP systems and accounting software to support finance operations and reporting.
Capable of working during late night shift (PST hours) remotely while coordinating effectively with cross-functional teams.