US Accounts Executive

Manage end-to-end billing processes including preparation and submission of customer invoices within agreed timelines.

Maintain and monitor accounts receivable (AR) aging, invoice status, and follow up on payments or dispute resolutions with customers and internal stakeholders.

Coordinate vendor invoice processing and accounts payable (AP) activities, maintain AP aging, and prepare payment support documentation, including supporting month-end close reconciliations.

Work Experience Required: Not explicitly mentioned in the JD

Location: Hyderabad

Must work in shift time 5:30 pm – 2:30 pm (subject to change due to daylight savings)

Experience with billing, AR/AP processes, invoice management, and reconciliation is implicitly required but not explicitly stated

Experienced in managing US customer accounts receivable and vendor payable functions with focus on billing accuracy, dispute resolution, and timely collections.

Capable of maintaining detailed financial documentation including SOPs, process notes, and audit trails for compliance and operational efficiency.

Comfortable working flexible shifts aligned with US business hours and handling escalations involving financial risk and ownership.