Accounts Payable/Receivable Specialist

Soul AI

Hyderabad

On-site

INR 279,000 - 502,000

Part time

14 days+
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Benefits offered by this job

Opportunity to work on impactful projects
Collaboration with top-tier engineers

Job summary

A pioneering technology company in Hyderabad is seeking an Accounts Payable/Receivable Specialist. This part-time role requires evaluating financial workflows and AI-generated content to ensure accuracy in accounting processes. Candidates should have experience in bookkeeping or accounting operations and an analytical mindset. You will review financial logic, validate invoices, and provide insights to enhance AI outputs, contributing to projects that build AI for Good.

Qualifications

  • Experience in Accounts Payable/Receivable, bookkeeping, or accounting operations.
  • Understanding of reconciliation, invoice processing, and accounting principles.
  • Knowledge of GST/TDS compliance is a plus.
  • Detail‑oriented and financially analytical mindset.

Responsibilities

  • Review AI-generated AP/AR workflows and financial logic.
  • Validate invoice processing steps and reconciliation accuracy.
  • Identify errors in payment cycles or ledger mapping.
  • Provide insights to strengthen accounting AI outputs.
  • Evaluate content involving ERP systems, financial statements, and process automation.

Skills

Accounts Payable/Receivable experience
Bookkeeping
Detail-oriented analysis
Understanding of reconciliation

Tools

ERP tools
GST/TDS compliance

Job description

About Us: Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human‑curated data, AI‑first scaled operations services, and more. Based in SF and Hyderabad, we are a young, fast‑moving team on a mission to build AI for Good, driving innovation and positive societal impact.

About the Role

We are looking for an Accounts Payable/Receivable Specialist to evaluate financial workflows, accounting logic, and invoice‑related content generated by AI. You will help improve the accuracy of AI models designed to assist finance teams, ensuring correctness across accounting processes, reconciliations, and documentation.

Responsibilities

  • Review AI‑generated AP/AR workflows, ledger entries, and financial logic.
  • Validate invoice processing steps, reconciliation accuracy, and compliance elements.
  • Identify errors in payment cycles, credit/debit handling, or ledger mapping.
  • Provide structured financial insights to strengthen accounting AI outputs.
  • Evaluate content involving ERP systems, financial statements, and process automation.

Requirements

  • Experience in Accounts Payable/Receivable, bookkeeping, or accounting operations.
  • Understanding of reconciliation, invoice processing, and accounting principles.
  • Knowledge of GST/TDS, compliance, or ERP tools is a plus.
  • Detail‑oriented and financially analytical mindset.

Why Join Us?

  • Work on high‑impact projects that contribute to building AI for Good.
  • Collaborate with top‑tier engineers and domain experts from IITs, NITs, and BITS.
  • Opportunity to grow in a fast‑paced, innovation‑driven environment.
Seniority Level

Not Applicable

Employment Type

Part‑time

Job Function

Finance and Analyst

Industries

IT Services and IT Consulting

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