Accounts Payable and Receivable Specialist
CLOUDIT Back office servicesRole Overview
CLOUDIT Back office services is hiring a mid-level Accounts Payable and Receivable Specialist. This is a full-time remote role, with the team based in Remote. posted last week. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job description
CLOUDIT is seeking a detail-oriented AP/AR Specialist with experience in invoice processing, vendor management, and accounting ERP systems. The role involves handling accounts payable and receivable tasks, managing finance inboxes, processing invoices and payments, maintaining accurate records, and supporting daily accounting operations.
Key Responsibilities
- Manage AP/AR processes and payment workflows
- Process invoices, bills, and customer payments
- Maintain vendor records and reconcile accounts
- Use accounting ERP systems - Netsuite and AP/AR modules effectively
- Support financial reporting and transaction accuracy
- Communicate with vendors, clients, and internal teams regarding invoices and payments
Desired Profile
- Experience handling both AP and AR functions
- Ability to work independently in a fast-paced environment
- Vendor coordination and reconciliation experience is a plus
- Experience with Aspire and/or NetSuite accounting/ERP systems is preferred.
Interested candidates can apply her: https://ats.clientfinportal.com/j/kjjw85x3vc
Pay: From ₹400,000.00 per year
Experience
- Accounts payable: 3 years (Required)
- Accounts receivable: 3 years (Required)
- NetSuite: 1 year (Required)
Work Location: Remote
About CLOUDIT Back office services
CLOUDIT Back office services
Frequently Asked Questions
How do I apply for the Accounts Payable and Receivable Specialist position at CLOUDIT Back office services?
Use the Apply button above to submit your application directly to CLOUDIT Back office services. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Is the Accounts Payable and Receivable Specialist role at CLOUDIT Back office services remote?
Yes. This is a remote role. The team is based in Remote, but the position itself does not require relocating to that office.
What does a Accounts Payable and Receivable Specialist at CLOUDIT Back office services earn?
CLOUDIT Back office services has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Accounts Payable and Receivable Specialist role at CLOUDIT Back office services posted?
This role was posted on June 25, 2026 (9 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
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