First Advantage announced job vacancy for the post of Accounts Payable Specialist. The place of posting will be at Remote (Work from Home) – Hiring Office Bangalore. Candidates who have completed Bachelor’s Degree in relevant discipline with working knowledge of MS Office (Word/Excel/Outlook) and internet are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | First Advantage |
| Required Qualifications | Graduate |
| Skills | Good Communication skills |
| Category | F&A |
| Work Type | Remote |
First Advantage is a leading provider of global software and data in the HR technology industry. Enabled by its proprietary technology and AI, First Advantage’s platforms, data, and APIs power comprehensive employment background screening, digital identity solutions, and verification services. With a strong emphasis on innovation, automation, and customer success, First Advantage empowers 80,000 organizations to hire smarter and onboard faster. Headquartered in Atlanta, Georgia, First Advantage serves customers in over 200 countries and territories, modernizing hiring and onboarding on a global scale.
Job Details
Θ Positions: Accounts Payable Specialist
Θ Job Location: Remote (Work from Home) – Hiring Office Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: R10399
Roles and Responsibilities:
- Handle telephone calls/email/chat (inbound/outbound) in a professional manner
- Adhere to the organizational ethics and values
- Adapt to changes in work environment as per business requirements (Shifts/Processes/Week-offs)
- Ability to work in teams
- Taking accountability of Deliverables
- Time and Task Management and attention to details
Required Skills & Qualifications:
- Good communication (Spoken and written)
- Ability to deal with irate customers and handle stress
- Telephone etiquette awareness
- Quick learner
- Attention to detail
- Good typing skill (25 WPM)
- Working knowledge of MS Office (Word/Excel/Outlook) and internet
- Ability to Multitask
- Review, verify and process invoices as per process guidelines
- Issuing payments to vendors with proper approvals
- Data entry and upload the invoices into system as per the written procedure
- Ability to research and resolve Invoice discrepancies and issues
- Extract vendor information from different ERP system with 100% accuracy
- Should have clear and professional communication in the course of performing job duties
- Exercise integrity and transparency in financial documentation and compliance to data management
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