Accounts Payable process jobs Skill: Accounts Payable process Sr. Associate - F&A - I2C 5B
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Customer Service Rep
Culligan Ultrapure · Mishawaka, USOn-site
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BrightClaim · Posted Nov 10, 2026
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Making collection calls to the customers Emailing/faxing invoices or getting hard copies mailed out to customers as per their requests Understanding all aspects of Cash allocation in accordance with customer remittances including deep validation experience and report out to business Cash Application Allocating payments in accordance with customer remittances Collaborating closely between all entities of AR and keep track of all aged receivables including current ageing buckets Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance BrightClaim · Posted Nov 10, 2026
Accounts Payable Specialist responsible for processing invoices, verifying financial data, and managing vendor payments within the country.
Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records Process invoices with PO / Non-PO Review invoices and requisitions for satisfactory payment approval Ensure quality of AP processes, handling of all not compliant and not standard processes within the country Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance BrightClaim · Posted Nov 10, 2026
Review and process invoices and related financial operations
Review and process invoices Validate invoice details such as supplier, PO, bank account, invoice number and date Release invoices for payment timely and accurately Ensure pay run completion as agreed with customer Follow up on requisitions via calls/emails or tickets to resolve invoice issues Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance BrightClaim · Posted Nov 10, 2026
Senior Associate in Finance & Accounting responsible for cash application, accounts receivable processes, and client interactions.
Making collection calls to customers Emailing/faxing invoices or mailing hard copies Validating cash allocation and reporting to business Allocating payments in accordance with customer remittances Tracking aged receivables across AR entities Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Aug 31, 2026
Senior Associate in Finance & Accounting – Accounts Payable
Carry out all reporting requirements accurately and within the specified time scales Send remittance advices to suppliers Search for relevant information in the system Create case/sending e‑mail and track them till closure Contact suppliers for resolution of queries Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Nov 2, 2026
Associate in the Accounts Payable team responsible for processing vendor invoices, handling email queries, resolving clarifications, and preparing account reconciliations.
Process and pay vendor invoices Handle email queries from vendors and internal stakeholders Resolve clarifications via email or calls Prepare account reconciliations and resolve open items Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Sep 8, 2026
Lead and manage Accounts Payable operations, ensuring timely and accurate processing across multiple ERP systems and manual processes.
Lead Accounts Payable process activities including document management, invoice processing, helpdesk, correspondence, trade and non-trade EDI Maintain vendor master data and perform database corrections Handle intercompany non-trade payments and outstanding collections Meet KPIs/SLAs and ensure quality metrics Conduct client VOC and support external & internal audits Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Sep 7, 2026
Review and process invoices along with providing the resolutions
Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Nov 3, 2026
Accounts Payable – Senior Associate – German
Processing financial documents received from suppliers or employees of the customer following the standard operating procedures. Checking supplier’s details in the predefined system. Entering data accurately in the system. Sending cases requiring resolution to the contact person agreed with the client in order to get them processed. Debit balances for suppliers, if required. Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Culligan Ultrapure · Posted Nov 9, 2026
Provide day-to-day customer service operations, including assisting customers, answering incoming calls, scheduling service appointments and route deliveries for bottled water and salt, maintaining and entering data in NetSuite, and supporting basic collections and bookkeeping tasks.
Competitive pay that rewards your hard work
Assist customers Answer incoming calls Schedule service appointments Route deliveries for bottled water and salt Maintain and enter data in NetSuite Associate degree preferred Nice to have: route scheduling experience
Health, dental, and vision coverage Paid holidays and PTO 401k matching Employee referral program Customer referral bonuses
Customer Service RepCulligan Ultrapure · Mishawaka, US