Accounts Payable Specialist

Role: AP Specialist

Location: Hyderabad (In office culture)

Working Hours: No night shift

about alliantgroup

alliantgroup is a professional services firm (PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and accounting services. The main business purpose of the firm is to strengthen American businesses. We serve direct clients and over 4000 CPA firms. The company was founded in early 2000 and is headquartered in Houston, Texas. In the US we have offices in Austin, Boston, Chicago, Indianapolis, New York, Irvine, Sacramento, and Washington, D.C. In UK we have offices in London and Bristol. We also have an office in Hyderabad, India.

More about our culture and why we love alliantgroup

https://youtu.be/nM_9fXXwyrg

alliantTALENT:

alliantTALENT, a subsidiary of alliantgroup was incorporated several years back in Hyderabad. It now has over 1,000 employees who provide professional consulting services to US and UK clients. Our Core Values that focus on Exceptional Client Experience, High Performance, and People Development set us apart from other PSFs.

At alliantTalent, professionals get the exceptional opportunity to work directly with US and UK clients. This is one of our key differentiating factors. Our professionals also get the opportunity to work on cross-service line projects, enabling them to become more rounded professionals.

Our in-office, learning, collaborative, and fun culture help young professionals to learn, team, bond and share which enables them to become great Consulting Leaders in the future.

We are seeking a detail-oriented and proactive Accounts Payable Specialist to manage vendor invoices, payments, and reconciliations for our US-based clients. This role requires strong communication skills, accuracy in financial processing, and the ability to work across time zones to support US stakeholders.

What you'll be doing:

• Process vendor invoices, ensuring accuracy and compliance with US accounting standards.
• Manage payment cycles, including ACH, wire transfers, and checks.
• Reconcile accounts payable transactions and resolve discrepancies.
• Collaborate with US clients and vendors to address queries and ensure timely payments.
• Maintain accurate records of invoices, payments, and expense reports.
• Assist with month-end closing and provide support for audits.
• Ensure adherence to company policies, GAAP, and client-specific requirements.

What are we looking for:

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of experience in Accounts Payable or similar finance role.
• Familiarity with US accounting practices and tax regulations.
• Proficiency in ERP/Accounting software (SAP, Oracle, QuickBooks, or similar).
• Strong Excel and data management skills.
• Excellent communication skills to interact with US clients and vendors.
• Ability to work flexible hours to align with US time zones.

What we offer:

A Consulting Career!