Accounts Payable and Receivable Analyst

Owning the full procure-to-pay and order-to-cash cycle, the full-time Accounts Payable and Receivable Analyst will manage vendor payments and customer invoicing while ensuring compliance and maintaining audit-ready ledgers in a hybrid work environment. Key responsibilities Review, code, and process vendor invoices, ensuring compliance with company policies and preparing payment runs for approval Prepare and issue customer invoices and credit notes, while managing collections and following up on overdue payments Complete month-end tasks, including reconciliations and compliance checks, while maintaining strong vendor and customer relationships Required qualifications Bachelor's degree in Accounting, Commerce, Finance, or a related field; pursuing or completed CA Inter 5-8 years of experience in Accounts Payable, Accounts Receivable, or general accounting Good understanding of basic accounting principles, including debits, credits, accruals, and reconciliations Hands-on experience with Bill.com, QuickBooks, Zoho Books, and Salesforce