XTGlobal

Accounts Specialist - AP, QBO, GL

XTGlobal

Hyderabad, Telangana, IndiaFull timePosted Jun 15, 2026

Job description

Accounts Payable (A/P) Specialist Hyderabad / Vizag

  • WFO Full-Time UK Shift: 2-11 PM IST Job Summary The Accounts Payable (A/P) Specialist is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of vendor invoices, and maintaining accurate financial records. This role requires strong attention to detail, a solid understanding of accounting principles, and the ability to communicate effectively with vendors and internal stakeholders.

Key Responsibilities

  • Process, review, and enter vendor invoices accurately and timely
  • Verify invoices for proper approval, coding, and supporting documentation
  • Match invoices to purchase orders and receiving documents
  • Maintain accounts payable records and documentation in accordance with company policy
  • Prepare and post journal entries related to accounts payable transactions
  • Reconcile vendor statements and resolve discrepancies
  • Respond to vendor inquiries regarding payments and invoice status
  • Assist with month-end and year-end close activities related to accounts payable
  • Administer, review and enter Company credit card payments
  • Collaborate with Purchasing and Receiving to resolve invoice and payment issues
  • Support process improvements and maintain internal controls and compliance
  • Processing 1099s and collecting W-9s Requirements Required Qualifications
  • 5+ years of experience in accounts payable or a related accounting role
  • Working knowledge of accounting principles, including debits and credits
  • Experience with general ledger reconciliation
  • Proficiency with accounting software (QuickBooks or similar systems preferred)
  • Strong attention to detail and accuracy
  • Excellent organizational and time-management skills
  • Ability to work independently and as part of a team
  • Strong written and verbal communication skills Preferred Qualifications
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field
  • Prior experience supporting audits or financial close processes Key Competencies
  • Detail-oriented and process-driven
  • Strong problem-solving skills
  • Professional communication with vendors and internal teams
  • Ability to manage deadlines and multiple priorities