Live opening · Posted 7 hours ago

Accounts Payable Analyst || US Process ||

ARDEM Data Services · India (Remote)
Linkedin Yes
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At a glance

The key details from the original listing.

Posted 7 hours ago
CompanyARDEM Data Services
LocationIndia (Remote)
Work modeYes
SourceLinkedin
ListedPosted 7 hours ago

About the role

Description supplied by the original job listing.

Job Description: Accounts Payable Analyst
Department: US Accounting
Experience: 3+ Years
Location: India (Remote)
Shift: US Night Shift (IST) – 7pm/8pm/9pm
Immediate Joiner Only required
Employment Type: Full-Time
About ARDEM
ARDEM is a managed operations partner that takes ownership of business processes for clients across the United States. We focus on delivering reliable, accurate, and efficient operational support through strong process ownership, proactive communication, and continuous improvement.
About the Role
We are looking for experienced Accounts Payable professionals to manage end-to-end AP operations for a US-based client.
Core Responsibilities:
Process and validate PO, Non-PO and specialized invoices through OpenText.
Perform invoice matching, identify duplicates, and resolve price, quantity, receipt, freight, and other exceptions.
Manage invoice queues, backlog, aging, reprocessing, and pending approvals.
Handle AP mailbox, vendor queries, invoice/payment status, and vendor documentation.
Support vendor and bank-detail change processes as per established controls.
Prepare payment proposals, review due dates, holds, credits, duplicates, and payment exceptions.
Perform supplier statement reconciliations, aged invoice/credit review, and open-item cleanup.
Support month-end close, accruals, cutoff activities, and AP reporting.
Coordinate with business teams, procurement, vendors, receiving teams, and Finance/AP for issue resolution.
Required Qualifications
Bachelor of Commerce (B.Com) or equivalent degree in accounting, finance, or commerce.
Minimum 3 years of relevant Accounts Payable experience.
Strong knowledge of invoice processing, PO/Non-PO, 2-way/3-way matching, reconciliations, and payment processing.
Strong analytical and critical-thinking skills with attention to detail.
Good communication and problem-solving abilities.
Working knowledge of at least one major accounting or ERP platform and one AP/workflow platform.
Good MS Excel skills.
Comfortable working independently in a remote environment.
Start date: Immediate and near-term joiners preferred; strong candidates with a reasonable notice period may be considered
Work Arrangement and Technical Requirements
Location: India; candidates based in or able to reliably work from a Tier 1 city are preferred.
Shift: Permanent IST night shift aligned with US business hours. Exact hours depend on the assigned client.
Secure environment: Work is performed through an ARDEM-managed secure virtual workspace.
Equipment: A reliable personal laptop that meets ARDEM technical requirements, stable high-speed internet, power backup, and a quiet professional workspace are required.
*candidates with a notice period 30 days or above will not be considered

Work arrangement
Yes

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