Aston Carter
Aston Carter
1,001 – 5,000 कर्मचारी
B2Bपरामर्शभर्ती
Aston Carter एक वैश्विक भर्ती और परामर्श फर्म है, जो अनुबंध-आधारित स्टाफिंग, स्थायी नियुक्ति और विशेषज्ञ प्रतिभा समाधानों के माध्यम से व्यवसायों को अपनी टीमें बनाने में सहायता करती है। Allegis Group का हिस्सा होने के नाते, कंपनी लेखांकन और वित्त, कार्यालय और लिपिकीय संचालन, व्यवसाय रूपांतरण, बिक्री और विपणन, जोखिम और KYC, तथा अंतरिम मानव संसाधन और स्टाफिंग के क्षेत्रों में एंटरप्राइज़ ग्राहकों को सेवाएँ प्रदान करती है। चार महाद्वीपों में 130 से अधिक कार्यालयों के साथ, Aston Carter संगठनों को कार्यबल योजना, भर्ती और परामर्श सेवाओं के माध्यम से सहयोग देती है।

Contract Accounts Payable Analyst (Hybrid)

Process invoices, vendor records, payments, reconciliations, and month-end activities in SAP for Aston Carter’s corporate talent-solutions clients. The role supports payment controls, vendor due diligence, issue resolution, and accurate financial reporting.

विवरण

  • Process high-volume PO and non-PO invoices through validation, reconciliation, exception handling, and discrepancy resolution
  • Review invoices for approvals, coding, tax treatment, supporting documentation, and policy compliance
  • Address vendor questions about invoice and payment status as well as account discrepancies
  • Prepare payment proposals, assess exceptions, and run scheduled supplier payments
  • Assist with month-end close through AP accruals, reconciliations, and reporting
  • Review AP activity through aging reports and vendor statement reconciliations
  • Maintain SAP vendor master records in line with company policies and internal controls
  • Verify suppliers’ legal, banking, tax, and payment-term details
  • Complete due diligence and verification for new vendors and record changes
  • Apply segregation-of-duties requirements and approval controls to vendor data
  • Detect and escalate duplicate or potentially fraudulent vendor records
  • Investigate, escalate, and resolve AP problems to limit delays and operational disruption
  • Work with internal teams and vendors to resolve issues and support dependable financial reporting

आवश्यकताएँ

  • Bachelor’s degree is required
  • At least 3–5 years of full-cycle accounts payable experience is required
  • General ledger experience is required
  • Experience with 1099 processes is required
  • Hands-on experience with SAP ERP is required
  • Proficiency in Excel, including pivot tables and VLOOKUPs, is required

लाभ

  • Comprehensive benefits package
  • Work-life balance
  • Stable employment with opportunities to progress into other dealership functions over time
  • Medical, dental, and vision coverage
  • Critical illness, accident, and hospital coverage
  • 401(k) retirement plan with pre-tax and Roth contribution options
  • Voluntary life and AD&D insurance for employees and dependents
  • Short- and long-term disability coverage
  • Health Savings Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Paid time off, vacation, or sick leave

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