Accounts Payable / Receivable Specialist ( Freelancer)

Soul Ai

United States

Remote

USD 50,000 - 75,000

Full time

8 days ago

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Benefits offered by this job

Flexible hours
Remote opportunity

Job summary

Soul Ai is seeking an Accounts Payable/Receivable Specialist to handle all financial transactions, ensuring invoices are processed promptly and payments are received accurately. The role focuses on accuracy, vendor liaison, and timely reporting while supporting a fast-moving, globally oriented startup.

The position offers flexible hours and remote work options, with a strong emphasis on detail, organization, and strong communication skills to maintain financial integrity.

Qualifications

  • Proven experience in accounts payable/receivable or in a similar role (AP/AR).
  • Strong attention to detail and accuracy in financial tasks.
  • Proficiency in accounting software and MS Excel.

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.

Skills

AP/AR experience
Detail-oriented
MS Excel
Vendor communication

Tools

Accounting software
MS Excel

Job description

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.
  • Flexible hours.
  • Remote opportunity.
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