First Advantage Work from Home Jobs; Hiring Accounts Payable Specialist – Apply Now

Remote Accounts Payable Specialist Job Openings in India 2026!!!

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 in Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience 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	Research, identify, and document Issues and Escalations
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 in Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: R9736

Job Description:

• Review, verify and process invoices as per process guidelines
• Data entry and upload the invoices into system as per the written procedure
• Ability to research and resolve Invoice discrepancies and issues
• Audits require supporting documents and highlighting the findings to stakeholders
• Logical approach to resolve discrepancies
• Hands-on involvement in day-to-day activities by developing an in-depth understanding of the process, systems/application and tools
• Prepare ad-hoc reports on need basis as requested by Stake Holder/client
• Ensure that delivery is in conformance with defined SLA, targets, Performance management
• Collaborate with peers and other project resources as and when required
• Research, identify, and document Issues and Escalations
• Manage the Accounts Payable function ensuring the timely and accurate settlement of all the vendors/customers in accordance with the policies and procedures
• Ability to handle in bound calls on the queries and issues related to invoice submission and payments
• 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

How to Apply

Apply Link – Click Here

For Regular Updates Join our WhatsApp – Click Here

For Regular Updates Join our Telegram – Click Here

Disclaimer:

The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.