Accounts payable analyst

ARDEM Inc. is Hiring for #Accounts_Payable Analyst 📌Position: Accounts Payable (Immediate Joiners Only) 📌 Experience: 2-5 years 📌 Location: 100% Remote(WFH) 📌 Education: Commerce background required 📌 Experienced in US Process and working in US Shifts 📌Immediate joiners only #Key_Responsibilities: – Process high volume of invoices, ensuring timely and accurate payment. – Verify compliance with internal controls by reviewing approvals and documentation. – Perform PO & Non-PO, 2/3-way match to reconcile invoices with purchase orders and receiving documentation. – Route invoices for additional approvals when necessary. – Review and research RNV (Received Not Vouchered) reports to resolve discrepancies. – Ensure adherence to end to end Accounts Payable (AP) policies, Aging report, Vendor management, procedures, and desk-level processes (DLPs). – Maintain regular communication with internal departments and external vendors. – Identify and recommend process improvement opportunities to enhance efficiency. – Ensure all unassigned invoices are processed and allocated appropriately for month-end close. – Support additional duties and projects as required by the AP team or finance department. Interested candidates can share their updated CV at [email protected] Total exp: Current CTC: Notice period: Night shift experience (Yes/No): Laptop availability(Yes/No): Broadband 100 MBPS (Yes/No):