efficiently

Accounts Payable Clerk - Work From Home

Remote - Full Time

About .efficiently

Efficiently is a USA-based productivity partner. We provide flexible staffing and innovative software solutions using our global workforce to help our clients work more efficiently.

At staff.efficiently, we value innovation in all aspects, including a flexible way of working. We are committed to a permanent remote workforce. We offer a great career opportunity working with a dynamic team dedicated to our clients.

This role is available within our staff.efficiently business unit. Staff.efficiently helps U.S. business scale their operations by providing top-tier remote talent. We handle the hiring, training, and management of skilled team members, who remain our employees while working directly with our clients. This means clients get the talent they need without the burden of recruitment, HR, or admin work. Our proven model drives results: businesses achieve their goals faster, and our team members deliver exceptional value. We have team members placed in hundreds of businesses across North America.

Job Summary

As an Accounts Payable & Accounts Receivable Clerk, you will be placed with one of our esteemed clients to support both AP and AR functions within the finance department. You will be responsible for timely processing of invoices, payments, and receivables, ensuring financial accuracy and maintaining strong vendor and customer relationships. Your role will contribute to the smooth operation of the financial processes within the organization.

This role is within our staffing placement group.

Key Responsibilities
Accounts Payable Duties:

  • Receive and process invoices, ensuring accurate documentation and authorization.
  • Match invoices with purchase orders and receive documents for verification.
  • Data entry and upload of invoices into the accounting system.
  • Prepare and process payment batches for approval.
  • Maintain and organize accounts payable documents and records.
  • Assist in resolving discrepancies related to invoices and payments.
  • Respond to internal and external inquiries regarding payment status.
  • Assist in vendor statement reconciliations and follow up on outstanding items.
  • Help maintain and update vendor information in the database.
  • Generate AP reports and assist with data analysis.
  • Assist in preparing payment runs and distributing electronic payments.

Accounts Receivable Duties:
  • Generate and issue invoices to clients/customers in a timely manner.
  • Monitor and follow up on outstanding payments, ensuring timely collections.
  • Maintain accurate records of customer payments, credits, and adjustments.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Process and record incoming payments, including checks, wire transfers, and electronic payments.
  • Coordinate with clients regarding payment schedules and overdue accounts.
  • Prepare and analyze AR aging reports to track outstanding invoices.
  • Assist in month-end closing procedures for accounts receivable.

Qualifications
  • Bachelor’s or equivalent degree in accounting or finance.
  • 2 - 4 years of previous experience in AP and/or AR functions.
  • Experience working in a multinational company (US/UK preferred).
  • Proficiency in MS Office, particularly MS Excel for data manipulation and reporting.
  • Strong problem-solving skills with a focus on discrepancy resolution and reconciliations.
  • Ability to manage multiple tasks simultaneously with strong time management skills.
  • Ability to work both independently and collaboratively within a team with minimal supervision.

Soft Skills Requirements 
  • Excellent communication and interpersonal skills.
  • Attention to detail and accuracy in financial record-keeping.
  • Strong analytical and critical-thinking abilities.
  • Ability to adapt to fast-paced work environments and meet deadlines.
  • Excellent communication and interpersonal skills.
     

Shift Timing: 6 PM to 3 AM IST

Location: Work from home (WFH) 

Note: This is a remote position, and a strong internet connection is required (company subsidy available). 

To learn more about our team and working at .efficiently, visit https://teamefficiently.com/  

© .efficiently. All rights reserved 2025.

Terms of Use
Privacy Policy
Cookie Policy

© .efficiently. All rights reserved 2024.

Terms of Use Policy

Privacy Policy

Cookie Policy

Apply: Accounts Payable Clerk - Work From Home
* Required fields
First name*
Last name*
Email address*
Location
Phone number*
Resume*

Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or paste resume

Paste your resume here or attach resume file

Do you have a bachelor’s degree in commerce or equivalent degree in accounting?*
Do you have working experience in international AP process?*
How many years of accounts payable experience do you have?*
Are you willing to work on shift timing from 6 PM to 3 AM IST?*
What is your Notice period?*
What is your CTC expectation?*
How many years of accounts receivable experience do you have? **
Are you willing to use your laptop for work?*
Human Check*