Mumbai Maharashtra Account receivable ( night shift) @ Jobs – 16 Open Jobs Today

US Accounts Payable
Perinial Softech Pvt ltd —Mumbai, Maharashtra
- Up to ₹1,00,000 a month
- Night shift
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Account Receivable ( Night Shift) @ Lower Parel
Navkar Business Services —Lower Parel, Mumbai, Maharashtra
- ₹28,000 - ₹30,000 a month
- Night shift
- Microsoft Excel
- English
- Finance
- Paid holidays
- Health insurance
9d
US Accounts Payable
Pyxidia Softech Pvt Ltd —Mumbai, Maharashtra
- Up to ₹1,00,000 a month
- Night shift
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
US Accounts Payable
PYXIDIA TECHLAB LLP —Mumbai, Maharashtra
- Up to ₹1,00,000 a month
- Night shift
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
FinOps German Specialist - AR, Global Account Receivables
ADCI - Maharashtra —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Customer service
- Finance
Client Partner - Accounts Receivable (AR Caller)
AccessHealthcare —Mumbai, Maharashtra
- Online application
- Anatomy knowledge
- Computer skills
- Typing
Accounts Receivable Analyst
Houzeo India Pvt Ltd —Thane, Maharashtra
- ₹1,00,000 - ₹3,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Flexible schedule
Quick apply
Accounts Executive – US Accounting
Jainco Consulting India Private Limited —Malad West Dely, Mumbai, Maharashtra
- ₹3,00,000 - ₹4,00,000 a year
- Overnight shift
- Microsoft Excel
- Microsoft Office
- Bachelor's degree
- Health insurance
- Paid time off
Quick apply
21h
Billing Analyst
Houzeo India Pvt Ltd —Thane, Maharashtra
- ₹1,00,000 - ₹3,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Flexible schedule
Quick apply
US Accountant
Jainco Consulting India Private Limited —Malad West Dely, Mumbai, Maharashtra
- ₹3,00,000 - ₹4,00,000 a year
- Overnight shift
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Health insurance
- Paid time off
Quick apply
5d
Voice process freshers - Client Partner - Accounts Receivable (AR) Calling
AccessHealthcare —Mumbai, Maharashtra
- Online application
- Anatomy knowledge
- Computer skills
- Typing
Accounts Receivable Associate
Harris Computer Systems —Vikroli, Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Senior Accountant
TALENT BRIDGE CONSULTANCY SERVICES —Mumbai, Maharashtra
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
- Health insurance
Quick apply
2d
Senior Client Partner - Procurement
AccessHealthcare —Mumbai, Maharashtra
- Part-time
- Software troubleshooting
- Customer service
- Salesforce
- Commuter assistance
Senior Accountant
Tier1Curators —Andheri, Mumbai, Maharashtra
- ₹1,00,000 - ₹1,20,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Commuter assistance
- Health insurance
Quick apply

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Based on your search for account receivable ( night shift) @

Account Receivable ( Night Shift) @ Lower Parel
Navkar Business Services —Lower Parel, Mumbai, Maharashtra
Proven working experience as an Accounts Receivable Executive, Accounts Receivable Manager, or Accountant. Accounts Receivable duties include processing and…
₹28,000 - ₹30,000 a month
9d
Client Partner - Accounts Receivable (AR Caller)
AccessHealthcare —Mumbai, Maharashtra
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US Accounts Payable

Perinial Softech Pvt ltd
Mumbai, Maharashtra

Quick apply

Job details

Contractual / Temporary
Up to ₹1,00,000 a month

Benefits

Provident Fund

Qualifications

Accounts receivable
Microsoft Excel
Oracle
Accounts payable
US GAAP
SAP
ERP systems
Accounting software
NetSuite
Accounting principles
Finance
Analysis skills
Bachelor's degree
Accounting
General ledger accounting
QuickBooks
Accounting
Bank reconciliation
Communication skills

Full job description

Job Description

Job Title: Junior Accountant (US Accounts Payable)
Experience: 6–8 Years
Employment Type: Contract
Location: Mumbai
Shift: US Shift / Night Shift
Department: Finance & Accounts

Job Summary

We are looking for an experienced Junior Accountant (US Accounts Payable) professional with 6–8 years of experience in Accounts Payable and Ledger Accounting. The candidate will be responsible for managing the end-to-end AP process, invoice processing, vendor reconciliations, ledger scrutiny, payment processing, and maintaining accurate financial records in accordance with US accounting practices.

Key Responsibilities

Manage the end-to-end Accounts Payable process for US-based entities.
Review, verify, and process vendor invoices accurately and within agreed timelines.
Perform 3-way matching of invoices, purchase orders, and receiving documents.
Verify invoice details, tax information, payment terms, and supporting documentation.
Maintain and reconcile vendor accounts and AP sub-ledgers.
Perform ledger accounting, including posting, reviewing, and reconciling journal entries.
Conduct vendor statement reconciliation and resolve discrepancies.
Perform General Ledger (GL) and AP ledger reconciliations.
Identify and investigate outstanding, duplicate, or incorrect invoices.
Process vendor payments and ensure timely settlement of approved invoices.
Assist with month-end and year-end closing activities.
Prepare AP aging reports and monitor outstanding invoices.
Coordinate with vendors and internal teams to resolve payment and invoice-related queries.
Maintain proper documentation and records for audit and compliance purposes.
Support accruals, prepaid expenses, and other accounting adjustments as required.
Ensure transactions are recorded in accordance with applicable US GAAP/accounting practices and company policies.
Assist in preparing financial reports and reconciliation schedules.

Required Skills & Qualifications

Bachelor's degree in Commerce, Accounting, Finance, or a related field.
6–8 years of experience in Accounts Payable and Ledger Accounting.
Good understanding of US Accounts Payable processes.
Strong knowledge of General Ledger, vendor reconciliation, invoice processing, and payment processing.
Experience with 3-way matching and AP aging.
Good understanding of accounting principles and journal entries.
Experience working with ERP/accounting software such as SAP, Oracle, NetSuite, QuickBooks, or similar systems.
Strong proficiency in MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, filters, and basic formulas.
Good analytical and reconciliation skills.
Strong attention to detail and accuracy.
Good written and verbal communication skills.
Willingness to work in US/night shifts.

Preferred Skills

Experience working with US-based clients/entities.
Knowledge of US GAAP.
Experience handling high-volume invoice processing.
Exposure to month-end closing and audit support.
Knowledge of AP automation tools and workflow systems.
Prior experience in an US accounting/BPO/KPO environment will be an advantage.

Pay: Up to ₹100,000.00 per month

Benefits:

Provident Fund

Application Question(s):

Are you currently residing in Mumbai?

Yes

Are you an immediate joiner or currently serving notice period?

Yes

Do you have experience in working with ERP/accounting software?

Yes

Are you proficient in MS Excel?

Yes

How many years of experience do you have in US Accounts Payable?

6 Years

How many years of experience do you have in US Accounts Receivable?

6 Years

How many years of experience do you have in US Bank Reconciliation, Credit card reconciliation?

6 Years

How many years of experience do you have Vendor Payment and invoice booking?

6 Years

How many years of experience do you have in US Accouting?

6 Years

Work Location: In person

Quick apply

Refine Your Search

account receivable ( night shift) @ jobs in mumbai maharashtra

US Accounts Payable

Account Receivable ( Night Shift) @ Lower Parel

US Accounts Payable

US Accounts Payable

FinOps German Specialist - AR, Global Account Receivables

Client Partner - Accounts Receivable (AR Caller)

Accounts Receivable Analyst

Accounts Executive – US Accounting

Billing Analyst

US Accountant

Voice process freshers - Client Partner - Accounts Receivable (AR) Calling

Accounts Receivable Associate

Senior Accountant

Senior Client Partner - Procurement

Senior Accountant

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