Accounts Payable/Receivable Specialist (Freelancer)

Soul Ai; Dadri; Remote; INR 992,000 - 1,653,000; Full time

Job summary

Soul AI, Hyderabad-based AI services company, is seeking an Accounts Payable/Receivable Specialist to manage all incoming and outgoing financial transactions. You will ensure invoices are processed efficiently and payments are made or received accurately to maintain financial integrity.

Join a fast-moving team that values detail, precision, and clear communication with vendors and clients. This remote role offers flexible hours and competitive pay per hour.

Qualifications

• Proven experience in accounts payable/receivable or in a similar role.
• Strong attention to detail and accuracy.
• Proficiency in accounting software and MS Excel.
• Strong organizational and communication skills.

Responsibilities

• Manage accounts payable and receivable functions, ensuring accurate and timely processing.
• Review, verify, and reconcile invoices and payments.
• Assist with the preparation of financial reports.
• Maintain accurate records of financial transactions.
• Liaise with vendors and clients to resolve payment issues.

Skills

Accounts payable/receivable

Attention to detail

Communication skills

Organizational skills

Tools

MS Excel

Accounting software

Job description

Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!.

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 Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact.

We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions.

You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity.

Key Responsibilities:

• Manage accounts payable and receivable functions, ensuring accurate and timely processing.
• Review, verify, and reconcile invoices and payments.
• Assist with the preparation of financial reports.
• Maintain accurate records of financial transactions.
• Liaise with vendors and clients to resolve payment issues.

Key Skills & Experience:

• Proven experience in accounts payable/receivable or in a similar role.
• Strong attention to detail and accuracy.
• Proficiency in accounting software and MS Excel.
• Strong organizational and communication skills.

Why Join Us.

• Competitive pay (Up to ‚1200/hour).
• Flexible hours.
• Remote opportunity.
• NOTEPay will vary by project and typically is up to Rs.