{"id":40864,"date":"2025-08-01T13:04:19","date_gmt":"2025-08-01T13:04:19","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40864"},"modified":"2025-08-02T04:40:27","modified_gmt":"2025-08-02T04:40:27","slug":"accounts-payable-specialist-5","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-payable-specialist-5","title":{"rendered":"Accounts Payable Specialist"},"content":{"rendered":"<h4 data-start=\"430\" data-end=\"457\"><strong data-start=\"434\" data-end=\"455\">Position Overview<\/strong><\/h4>\n<p data-start=\"458\" data-end=\"893\">As an Accounts Payable Specialist at Masimo, you will be responsible for managing full-cycle AP tasks for several international entities. The role involves invoice processing, vendor account reconciliation, compliance reviews, and support to the senior team. This position is ideal for detail-oriented finance professionals with hands-on AP experience and a proactive approach to problem-solving in a fast-paced, global environment.<\/p>\n<h4 data-start=\"900\" data-end=\"930\"><strong data-start=\"904\" data-end=\"928\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"931\" data-end=\"1697\">\n<li data-start=\"931\" data-end=\"1033\">\n<p data-start=\"933\" data-end=\"1033\">Perform end-to-end accounts payable processing, including invoice coding and routing for approval.<\/p>\n<\/li>\n<li data-start=\"1034\" data-end=\"1120\">\n<p data-start=\"1036\" data-end=\"1120\">Match invoices to purchase orders and receipts using 2-way or 3-way match systems.<\/p>\n<\/li>\n<li data-start=\"1121\" data-end=\"1201\">\n<p data-start=\"1123\" data-end=\"1201\">Independently research and resolve invoice, PO, and receiving discrepancies.<\/p>\n<\/li>\n<li data-start=\"1202\" data-end=\"1309\">\n<p data-start=\"1204\" data-end=\"1309\">Collaborate with internal departments (e.g., purchasing, requisitioners) and vendors to address issues.<\/p>\n<\/li>\n<li data-start=\"1310\" data-end=\"1401\">\n<p data-start=\"1312\" data-end=\"1401\">Reconcile vendor accounts and handle complex discrepancies, including GR\/IR mismatches.<\/p>\n<\/li>\n<li data-start=\"1402\" data-end=\"1458\">\n<p data-start=\"1404\" data-end=\"1458\">Process vendor debits and maintain account accuracy.<\/p>\n<\/li>\n<li data-start=\"1459\" data-end=\"1549\">\n<p data-start=\"1461\" data-end=\"1549\">Review employee expense reports for compliance with company travel & expense policies.<\/p>\n<\/li>\n<li data-start=\"1550\" data-end=\"1623\">\n<p data-start=\"1552\" data-end=\"1623\">Maintain organized and efficient AP documentation and filing systems.<\/p>\n<\/li>\n<li data-start=\"1624\" data-end=\"1697\">\n<p data-start=\"1626\" data-end=\"1697\">Assist senior team members with special projects and ad hoc requests.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1704\" data-end=\"1735\"><strong data-start=\"1708\" data-end=\"1735\">Skills & Qualifications<\/strong><\/h4>\n<p data-start=\"1737\" data-end=\"1766\"><strong data-start=\"1737\" data-end=\"1764\">Mandatory Requirements:<\/strong><\/p>\n<ul data-start=\"1767\" data-end=\"2189\">\n<li data-start=\"1767\" data-end=\"1843\">\n<p data-start=\"1769\" data-end=\"1843\">1\u20133 years of experience in Accounts Payable or related finance function.<\/p>\n<\/li>\n<li data-start=\"1844\" data-end=\"1899\">\n<p data-start=\"1846\" data-end=\"1899\">Bachelor\u2019s degree in Accounting or a related field.<\/p>\n<\/li>\n<li data-start=\"1900\" data-end=\"1979\">\n<p data-start=\"1902\" data-end=\"1979\">Fluent in English (verbal and written) with excellent communication skills.<\/p>\n<\/li>\n<li data-start=\"1980\" data-end=\"2065\">\n<p data-start=\"1982\" data-end=\"2065\">Strong problem-solving skills and ability to resolve discrepancies independently.<\/p>\n<\/li>\n<li data-start=\"2066\" data-end=\"2133\">\n<p data-start=\"2068\" data-end=\"2133\">High attention to detail, accuracy, and a willingness to learn.<\/p>\n<\/li>\n<li data-start=\"2134\" data-end=\"2189\">\n<p data-start=\"2136\" data-end=\"2189\">Proficiency in Microsoft Excel and MS Office suite.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2191\" data-end=\"2222\"><strong data-start=\"2191\" data-end=\"2220\">Preferred Qualifications:<\/strong><\/p>\n<ul data-start=\"2223\" data-end=\"2502\">\n<li data-start=\"2223\" data-end=\"2279\">\n<p data-start=\"2225\" data-end=\"2279\">Experience in a U.S.-based or multinational company.<\/p>\n<\/li>\n<li data-start=\"2280\" data-end=\"2341\">\n<p data-start=\"2282\" data-end=\"2341\">Familiarity with Oracle, SAP, or other major ERP systems.<\/p>\n<\/li>\n<li data-start=\"2342\" data-end=\"2417\">\n<p data-start=\"2344\" data-end=\"2417\">Experience with Coupa, Concur, or other spend management and T&E tools.<\/p>\n<\/li>\n<li data-start=\"2418\" data-end=\"2502\">\n<p data-start=\"2420\" data-end=\"2502\">Team-oriented, hands-on mentality with a proactive approach to responsibilities.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2509\" data-end=\"2527\"><strong data-start=\"2513\" data-end=\"2525\">Benefits<\/strong><\/h4>\n<ul data-start=\"2528\" data-end=\"2790\">\n<li data-start=\"2528\" data-end=\"2608\">\n<p data-start=\"2530\" data-end=\"2608\">Opportunity to work with a globally recognized healthcare technology company<\/p>\n<\/li>\n<li data-start=\"2609\" data-end=\"2657\">\n<p data-start=\"2611\" data-end=\"2657\">Exposure to international finance operations<\/p>\n<\/li>\n<li data-start=\"2658\" data-end=\"2703\">\n<p data-start=\"2660\" data-end=\"2703\">Collaborative and innovative work culture<\/p>\n<\/li>\n<li data-start=\"2704\" data-end=\"2746\">\n<p data-start=\"2706\" data-end=\"2746\">Learning and development opportunities<\/p>\n<\/li>\n<li data-start=\"2747\" data-end=\"2790\">\n<p data-start=\"2749\" data-end=\"2790\">Competitive salary and benefits package<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":40865,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, 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