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Common AP role with metro location and junior experience attracts many qualified applicants.
Core AP skills transfer across industries, but US tax forms and night-shift US-process need specific familiarity.
Explicit 1–3 years, US accounting knowledge, ERP proficiency, and mandatory night shift tighten candidate filters.
Manage accounts payable functions for US vendors ensuring accurate and timely payment processing.
Perform three-way matching and reconcile purchase orders, receiving reports, and invoices to maintain compliance.
Maintain digital records and support month-end closing activities and audit requests related to accounts payable.
Bachelor's degree in Accounting, Finance, or related field mandatory.
1–3 years of experience in Accounts Payable or similar corporate accounting role.
Proficiency in US accounting principles, sales tax rules, and accounting platforms like NetSuite or Salesforce.
Must be willing and able to work permanent night shift (6:00 PM to 3:30 AM IST).
Experienced with US accounts payable processes and vendor management in a corporate environment.
Skilled in ERP systems and advanced Excel for managing reconciliations and reporting.
Strong communication skills to effectively liaise with US clients and vendors during US business hours.