Location: Bangalore, India

Department: Finance

Reports To: Finance Controller

About Ushur

Ushur is transforming the way enterprises automate customer experience using AI-powered digital workflows. We build solutions that help organizations simplify complex processes, improve efficiency, and deliver better outcomes at scale.

Role Overview

Ushur is seeking a Senior Accounts Payable Specialist to support and strengthen our global finance operations. This role will own end-to-end Accounts Payable operations across both our India and US entities, ensuring accurate, timely, and efficient processing while driving process improvements, maintaining strong controls, and partnering with internal stakeholders and vendors. The ideal candidate is experienced, hands-on, detail-oriented, and comfortable leveraging technology and AI-enabled tools to improve AP efficiency, automation, and decision-making.

What You'll Do

Accounts Payable Operations

Own and manage the end-to-end AP process - invoice processing, payment execution, vendor management, and issue resolution - across both India and US entities
Review invoices, approvals, coding, and supporting documentation for accuracy
Manage AP aging, payment schedules, vendor reconciliations, and discrepancy resolution
Own month-end close activities including AP reconciliations, accruals, and provisions
Balance sheet GL reconciliations

Process Ownership, Automation & AI Enablement

Identify opportunities to improve AP processes through automation and AI-enabled solutions
Take ownership of complete month-end closure activities from an AP and Bank reconciliations perspective
Leverage AI tools to enhance invoice processing, data validation, reporting, analysis, and operational efficiency
Evaluate repetitive AP activities and recommend technology-driven improvements
Maintain strong controls while adopting scalable finance processes

Stakeholder Management

Act as a key point of contact for AP-related queries from vendors and internal teams across regions
Partner with Finance, Procurement, and business teams to improve procure-to-pay processes
Support and mentor team members as required

What You Bring

3-6 years of relevant Accounts Payable or Procure-to-Pay experience and month-end closing tasks and GL reconciliation
Experience in a SaaS, technology, product, or multinational company is preferred.
Demonstrated experience handling AP for both India and US entities - including familiarity with India statutory compliance (GST/TDS) and US AP practices (ACH/wire payments, 1099 vendor classification)
Strong hands-on experience with end-to-end AP processes, including invoice processing, payment runs, vendor reconciliations, AP ageing, and month-end close.
Strong understanding of AP controls, payment governance, segregation of duties, and duplicate payment prevention.
Bachelor's degree in Accounting, Finance, or a related field (MBA or equivalent a plus)
Strong analytical, problem-solving, and stakeholder management skills
Experience with any modern ERP/accounting system (SAP, Oracle, Campfire, NetSuite, Workday, etc.)
Genuine, hands-on experience using AI tools (e.g. ChatGPT, Copilot, Claude) or automation solutions to improve AP processes, productivity, and accuracy

Skills That Set You Apart

Strong ownership mindset and ability to work independently
Ability to identify process improvement opportunities and drive automation initiatives
Comfortable using AI-enabled tools to improve productivity and accuracy
Ability to manage multiple priorities in a fast-paced environment
Excellent communication and collaboration skills

Why Ushur

Be part of a fast-growing AI-first technology company
Work with a collaborative, high-performing finance team
Opportunity to help build and scale finance processes in a growing global organization