Role Overview
MacroHire is hiring a senior-level Specialist- Accounts Payable & Accounts Receivables. This is a full-time role in IN. posted 4 days ago. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job description
Job Summary-
Position: Accountant – AP& AR
Exp-3–7+ years of relevant experience in Accounts Payable (AP), Accounts Receivable (AR), and Finance Operations.
Location- Remote
Type of Employment- Contractual- one year (extendable)
Accounts Payable (AP)
- Monitor and manage the Accounts Payable mailbox and ens ure timely resolution of queries.
- Perform timely and accurate data entry of supplier invoices into the ERP system.
- Reconcile supplier invoices and supplier statements regularly.
- Coordinate with internal stakeholders to resolve quantity, pricing, and invoice-related discrepancies.
- Research, investigate, and resolve account discrepancies.
- Process and post supplier credit notes accurately.
- Schedule and process supplier payment runs as required.
- Verify supplier bank account details via phone calls and email communication.
Accounts Receivable (AR)
- Generate and process customer invoices accurately and on time.
- Manage customer invoicing, collections, and payment follow-ups.
- Monitor outstanding receivables and resolve billing discrepancies.
- Reconcile customer accounts and maintain accurate records of incoming payments.
- Generate customer account statements and reports.
Reporting & Process Improvement
- Generate financial reports and statements for internal stakeholders.
- Create and maintain supplier accounts within the ERP system (RAMCO preferred).
- Identify opportunities to optimize processes and improve systems by reviewing existing procedures.
- Support automation and continuous improvement initiatives within finance operations.
- Perform ad-hoc finance and accounting duties as required.
Required Skills -
- Hands-on experience in Accounts Payable (AP) and Accounts Receivable (AR)
- Strong experience in invoicing, invoice processing, and reconciliations
- Expertise in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, data validation, reporting, and data analysis)
- Supplier and customer account management
- Payment processing and bank verification
- Financial reporting and account analysis
- ERP experience (RAMCO preferred .
About MacroHire
MacroHire
macrohire.in
Frequently Asked Questions
How do I apply for the Specialist- Accounts Payable & Accounts Receivables position at MacroHire?
Use the Apply button above to submit your application directly to MacroHire. 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.
Where is the Specialist- Accounts Payable & Accounts Receivables position at MacroHire located?
This position is based in IN. MacroHire has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Specialist- Accounts Payable & Accounts Receivables at MacroHire earn?
MacroHire 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 Specialist- Accounts Payable & Accounts Receivables role at MacroHire posted?
This role was posted on June 29, 2026 (4 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.
How much experience does the Specialist- Accounts Payable & Accounts Receivables role at MacroHire require?
This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. MacroHire lists their specific requirements in the description below, so review the must-have qualifications closely before applying.
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