Accounts Payable Coordinator
Location
Mumbai | India
Job description
About The Opportunity
Netrix Global is seeking an
Accounts Payable Coordinator responsible for processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling accounts. In partnership with key internal stakeholders including Sales, Legal, Accounting, and other departments, the coordinator upholds critical processes including accounts payable bill entry and vendor statement reconciliation.
This role will also cross train with the accounts receivable coordinator position to ensure proper coverage of business-critical services including daily cash application.
How You Will Make An Impact - Apply and reconcile daily A/P payments and credit memos as needed
- Run monthly reports as required
- Enter vendor invoices for payment into Bill.com, Stampli or Sage/Intacct
- Compare vendor bills to purchase orders, prices, terms of payments and other pertinent details
- Reconcile vendor statements, research and correct discrepancies
- Review monthly accrual for month end close
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Apply and reconcile daily deposits for customer invoices
What You Will Bring To The Table - 2+ years of related experience including accounts payable or accounts receivable
- Experience in information technology services is highly desired.
- Proficient in MS office and data entry; working knowledge of ERP software is a plus.
- Comfortable with mathematics and financial data
- Excellent communication and interpersonal skills
- Great attention to detail
- A passion for process definition, documentation, and improvement is highly desired.
About Us At Netrix Global our values are the philosophies and principles that we live by. They support our vision, help us achieve our goals and commit us to a common purpose.
We Own Outcomes, Win Together, Make An Impact, Enjoy The Journey, and Respect All!
Netrix Global is a mission-driven organization with the goal of providing the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. Our breadth of capabilities allows us to provide holistic offerings that solve even today's most complex business challenges, delivering to you an integrated, optimized, and future-proof solution.
We work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries. Netrix is consistently ranked in the CRN VAR500, detailing the country's top system integrators.
At Netrix, we're driven to solve business problems with innovative technology solutions. We focus on end-users and are committed to client satisfaction.
What You Can Expect From Us We offer a competitive compensation package, comprehensive group benefits to meet the needs of you and your family, flexibility, and time off when you need it, and a casual work environment. The role can be remote/home office, with some travel required.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you need reasonable accommodations, please let us know by contacting NetrixHR@Netrixglobal.
To learn more about Netrix Global please go to
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