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Accounts Payable Clerk - Work From Home
English
₹15000/MONTH
4 Year
Bachelor's degree
Work From Office
Date Posted
05-Jul-2026
Location
Delhi (DL), 1
Job Type
Full Time
Company
Group
Description
Job Opening: Accounts Payable & Accounts Receivable Clerk (Full-Time, Remote)
✅ Company: Efficiently
✅ Job Type: Full-time
✅ Location: Remote (Work From Home)
✅ Shift Timing: 6 PM to 3 AM IST
✅ Website: Efficiently
About Efficiently
Efficiently is a USA-based productivity partner, offering flexible staffing and innovative software solutions. Through our global workforce, we help businesses scale operations efficiently.
At staff.efficiently, we connect top-tier remote talent with U.S. businesses, managing hiring, training, and HR functions. This model allows businesses to focus on growth, while our team members deliver exceptional value.
We have successfully placed hundreds of team members in businesses across North America.
Role: Accounts Payable & Accounts Receivable Clerk
You will be placed with one of our esteemed clients, supporting both AP & AR functions within their finance department. Your responsibilities will ensure financial accuracy, vendor relationships, and smooth financial operations.
Key Responsibilities
???? Accounts Payable (AP) Duties:
- Process invoices, ensuring accurate documentation & authorization.
- Match invoices with purchase orders & receiving documents for verification.
- Perform data entry and upload invoices into the accounting system.
- Prepare and process payment batches for approval.
- Maintain and organize AP records & documents.
- Resolve invoice & payment discrepancies.
- Respond to vendor inquiries & perform reconciliations.
- Maintain and update vendor database.
- Generate AP reports & assist with data analysis.
- Assist in electronic payment processing.
???? Accounts Receivable (AR) Duties:
- Generate and issue invoices to clients/customers.
- Monitor and follow up on outstanding payments for timely collections.
- Maintain accurate records of payments, credits, and adjustments.
- Reconcile customer accounts & resolve billing discrepancies.
- Process and record incoming payments (checks, wire transfers, electronic payments).
- Coordinate with clients regarding payment schedules & overdue accounts.
- Prepare and analyze AR aging reports.
- Assist in month-end closing procedures for AR.
Qualifications & Skills
✔ Education: Bachelor's degree (or equivalent) in Accounting or Finance.
✔ Experience: 2 - 4 years in Accounts Payable and/or Accounts Receivable functions.
✔ Industry Experience: Preferred multinational (US/UK) company experience.
✔ Technical Skills:
- Proficiency in MS Office (Excel for data analysis & reporting).
- Strong problem-solving skills for discrepancy resolution & reconciliations.
✔ Time Management: Ability to handle multiple tasks & meet deadlines independently.
???? Soft Skills:
- Excellent communication & interpersonal skills.
- Strong attention to detail & accuracy.
- Analytical & critical-thinking abilities.
- Adaptability to fast-paced environments.
Perks & Benefits
✅ Work From Home – Fully remote opportunity.
✅ Internet Subsidy – Support for a strong internet connection.
✅ Career Growth – Work with global clients & enhance your finance skills.
???? Join Efficiently and be part of a team driving global business success!
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