Accounts Payable Specialist

Frontline Managed Services; Hyderabad; On-site; INR 520,000 - 900,000; Full time

Job summary

Frontline Managed Services is seeking a reliable accounting professional to build and manage an Accounts Payable function for our legal and professional service clients. You will document processes, analyze expense reports, and work with vendors to resolve past due invoices while reconciling monthly statements.

The role requires a Bachelor’s degree in accounting/finance and 2+ years in corporate accounting and AP, with proficiency in Excel and AP software such as Bill.com or Chrome River.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 2+ years in a corporate accounting role.
• 2+ years in Accounts Payable.

Responsibilities

• Track payments, invoices, and statements.
• Reconcile payments and verify entries against reports.
• Maintain historical records.
• Schedule payments and ensure vendors receive payments.
• Identify discounts to reduce invoice amounts.
• Pay sales tax and maintain tax records.
• Apply credits to vendor payments.
• Reconcile payable reports monthly.

Skills

Independence

Excel & Word

Detail-oriented

Organization

Communication

Deadline-driven

AP knowledge

Law firm experience

Education

Bachelor’s Degree in Accounting/Finance

Tools

Bill.com

Chrome River

ERP/Accounts software

Job description

Welcome to Frontline Managed Services® – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.

Join Our Team and Be a Catalyst for Change!

We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future.

Position Overview

Frontline, a financial services company providing outsourcing services for our law firm clients, is looking for a reliable and precise accounting professional who will play an important role in building an Accounts Payable department.

The Accounts Payable team maintains current accounts and assists in invoice processing functions. We are seeking an experienced candidate who can document processes, analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices, and reconcile monthly statements with vendors for specific clients to improve their payment process.

Shift Timings - 6:30 PM to 3:30 AM (IST)

Primary Responsibilities

• Keeping track of all payments and expenditures, including purchase orders, invoices, and statements

• Reconciling processed work by verifying entries and comparing system reports to balances

• Maintaining historical records

• Paying vendors by scheduling payments and ensuring payment is received for outstanding credit

• Monitoring vendor payment agreements to identify discounts that can reduce invoice amounts

• Paying all applicable sales tax and maintaining records of each tax payment

• Tracking credits owed to the client and ensuring proper application to vendor payments

• Reconciling payable reports monthly to confirm accuracy of all payments

• Assisting in the preparation and maintenance of A/P manuals, reference guides, and educational tools

• Analyzing industry trends and proactively improving processes to maximize efficiency

• Preparing account analyses and producing monthly reports

• Assisting with special projects and ad-hoc requests as directed by management

• Performing other duties as required

Job Requirements

• Bachelor’s Degree in Accounting, Finance, or related discipline

• 2+ years of experience in a corporate accounting role

• 2+ years of experience in Accounts Payable

Skills and Abilities

• Ability to work independently with minimal supervision

• Proficiency in Microsoft Excel, Word, and other A/P-related software
  (Experience with Bill.com or Chrome River is strongly preferred)

• Excellent attention to detail

• Strong organizational skills with the ability to document processes and workflows

• Effective corporate communication skills with the ability to build relationships with partners, attorneys, finance staff, clients, and vendors

• Ability to consistently meet deadlines

• Service-oriented and self-motivated with a high sense of urgency and ownership

• Law firm or professional services experience preferred

Not Sure You Meet Every Requirement?

We know that great candidates may not match every qualification listed. If you’re excited about the role and believe you could be a strong fit, we encourage you to apply. We value potential and a growth mindset as much as experience.

Join Us

At Frontline Managed Services, we celebrate different backgrounds, experiences, and perspectives. We are committed to building a team that reflects the clients and communities we serve.

“We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.”