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Accounts Payable Specialist II @ Zoom Info

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 Accounts Payable Specialist II

Job Description

About the Role


The Accounts Payable Specialist II is responsible for supporting the day-to-day full-cycle Accounts Payable operations within a fast-paced, sales and marketing technology company. The role will report to the Accounts Payable Team Lead / Manager . Duties will consist of processing purchase order-based invoices and payments in a timely manner, accurate record-keeping, month-end and quarter-end processes, and communicating with suppliers as a point of contact.


Shift details: 1 pm IST to 10:00 pm IST . Must be open to stretch beyond shift during month end (At times)


Work Mode : Hybrid schedule with 3 days Work from Office and Two Days Work from Home


What You will Do

  • Vendor maintenance setting up vendors and verifying ACH information, maintaining vendor list in the system
  • Proactive approach to research and resolving supplier inquiries
  • Performing accurate data entry of invoice coding in Coupa and ensuring on-time supplier payments
  • Weekly payment runs and setting up wire & ach payments, customer refunds, and partner referral payments as needed.
  • Managing user administration, reporting, and coding in the travel & expense system
  • Month-end close process - preparing journal entries and accruals for purchasing card expenses and open invoices, preparing month-end AP reconciliations
  • Process documentation update processes and procedures as needed to coincide with SOX compliance
  • Assisting the Finance and Procurement departments as needed
  • Administrative tasks and assignments set by the Accounts Payable Manager as needed
  • Comply with all applicable Company policies and procedures.
  • Regular and consistent attendance, including in-person attendance where required.
  • Other work as assigned by your manager or leadership.

What You Bring

  • 3-5 years of Accounts Payable experience
  • Bachelors Degree required in Accounting/Finance/Business or a related field
  • Proficiency in Microsoft Excel & G-Sheets are mandatory
  • Hands on Experience with e-payable and ERP systems Preferably SAP , Coupa
  • Ability to prioritize workload and meet deadlines in a fast-paced environment.
  • Excellent verbal & written communication skills

Job Classification

Industry: Miscellaneous
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time

Contact Details:

Company: Zoominfo Technologies
Location(s): Chennai

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Keyskills:   SAP ERP Invoice Processing Accounts Payable P2P Vendor Payments

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Zoom Info

ZoomInfo (NASDAQ: ZI) is the go-to-market platform that helps businesses find, acquire and grow their customers. ZoomInfo delivers accurate, real-time data, insights, and technology to more than 35,000 companies worldwide. Businesses use our data and platform to increase efficiency, align sales a...