Monthly close process jobs Skill: Monthly close process Service Delivery Manager - F&A - AP
Genpact · Noida, IndiaOn-site · Full-time
Specialist - F&A - AP
Genpact · Bucharest, RomaniaHybrid · Full-time
Specialist - F&A - FP&A 4A
Genpact · Hyderabad, IndiaOn-site · Full-time
Specialist - F&A - AP 4A
Genpact · Gurgaon, IndiaOn-site · Full-time
Specialist - F&A - AP 4A
Genpact · Trivandrum, IndiaHybrid · Full-time
Specialist - F&A - AP 4A
Genpact · Gurgaon, IndiaFull-time
Specialist - F&A - AP
Genpact · Gurgaon, IndiaOn-site · Full-time
Assistant Vice President, Order to Cash
Genpact · Hyderabad, IndiaOn-site · Full-time · Manager
Specialist - F&A - AP
Genpact · Hyderabad, IndiaOn-site · Full-time
Accounting Manager
Bezos Academy · Seattle, US· On-site · Full-time · Manager
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Genpact · Posted Sep 8, 2026
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Lead and manage Accounts Payable operations, ensuring compliance, quality, and KPI achievement.
Manage AP process activities including document management, invoice processing, helpdesk, correspondence, EDI and non-EDI transactions Maintain vendor master data and resolve database corrections Handle intercompany non-trade payments and outstanding collections Ensure timely completion of tasks and adherence to SLAs 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 Nov 2, 2026
Specialist in Accounts Payable within Finance & Accounting
Calculating, posting business transactions, processing invoices, verifying financial data for 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) Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Sep 22, 2026
Assist in preparing monthly, quarterly, and annual financial reports Support variance analysis by comparing actual results to budget/forecast Help identify trends and provide insights into business performance Participate in the annual budgeting process and periodic forecasting cycles Gather and consolidate data from different departments for accurate forecasts Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Aug 24, 2026
Accounts Payable Specialist handling invoicing, billing, and vendor reconciliation for international air trip support services.
Invoicing the customer and preparing payment for the supplier Review, validate, and process vendor invoices related to international Air trip support services Accurate handling of complex accounts/invoices/customers Execute the end-to-end billing process Process billing adjustments, credit notes and refunds Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Aug 24, 2026
Accounts Payable Specialist handling invoice processing, vendor reconciliation, and AP process improvement.
Calculating, posting business transactions, processing invoices, verifying financial data for accounts payable records Process invoices with PO / Non-PO Review invoices and requisitions for payment approval Ensure quality of AP processes within the country Verify and calculate extensions and totals on invoices, including discounts 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
Specialist in Accounts Payable and Invoice Processing, responsible for vendor reconciliations, invoice matching, and continuous improvement initiatives.
Perform vendor reconciliations and review Statement of Accounts of vendors to ensure invoices are matched and cleared in Accounts payable ledger Review supplier, broker, and office emails daily to identify required actions, missing documents, or payment concerns Ageing Report review Validate balances, identify discrepancies, and determine required actions Follow up on outstanding issues to maintain alignment between vendor statements and internal records 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
Accounts Payable Specialist responsible for invoice processing, vendor reconciliation, and supporting month‑end and year‑end closing activities.
Process and match invoices with accuracy and efficiency Serve as subject matter expert on invoice processing and exceptions Validate and review processed invoices to ensure quality Support AP reports, outstanding invoices, and audit support Match invoices with purchase orders and receipts to resolve discrepancies Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Jul 2, 2026
Lead end-to-end Order to Cash operations, driving collections, process improvement, and client engagement for a global enterprise.
Sound domain knowledge in all OTC aspects such as billing, collections, cash applications and dispute management Demonstrate lean six sigma framework to drive continuous performance improvement Work with cross functional teams like Operations, GPO Digital, Transformation, Transitions, HR recruitment Troubleshoot work through organizational change scenarios Identify and intensify performance gaps and implement improvement plans 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
Accounts Payable Specialist handling invoice processing, vendor reconciliation, and AP process improvement.
Calculating, posting business transactions, processing invoices, verifying financial data for AP records Process invoices with PO / Non-PO Review invoices and requisitions for payment approval Ensure quality of AP processes within the country Verify and calculate extensions and totals on invoices Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Bezos Academy · Posted Nov 6, 2026
Support the development of systems, processes, policies, and procedures to support a non-profit network of tuition-free, Montessori-inspired preschools and product team.
The full salary range for this position in Seattle, WA is $100,000 - $160,000 per year.
Support day-to-day accounting operations Manage general ledger accounting, fixed asset, leasing, tax, accounts payable Support monthly close and accounting reporting deliverables Assist with technical accounting research for US GAAP and tax matters Prepare external reporting Bachelor’s degree in accounting, finance, or economics or equivalent experience Nice to have: CPA certification Nice to have: Public accounting experience Nice to have: Form 990 preparation Nice to have: Not-for-profit accounting and tax
15 paid days of vacation 4 days of paid personal time off 9 paid days of sick (care) time 9 paid holidays 5 paid days off for an organization-wide winter break