Associate Analyst - Accounts Payable Job at Celeros Flow Technology (Bangalore)

Settlements Analyst

Reporting to the Director, Conventional Accounting, the Settlements Analyst is r...

Location

United States , Scottsdale

Salary:

65000.00 - 85000.00 USD / Year

Clearway Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance/accounting or related field required
Minimum of 2 years in accounting or finance
Knowledge of SAP, general financial reporting software, and applicable power and utilities platforms used for invoicing and recording is needed
Knowledge of accounts receivable (and to a limited extent) accounts payable process
Baseline knowledge of the renewable energy industry is preferred
Ability to work well in a team-oriented, collaborative environment that emphasizes attention to detail, meeting deadlines, and working together to achieve company-wide objectives
Intermediate Microsoft Excel skills, such as queries, pivot tables, and formulas, and proficiency with other Microsoft Office products
Written and verbal communication skills that enable effective communication with various groups within the company (particularly the Accounting and Asset Management teams)

Job Responsibility

Managing the revenue billing and accounts receivable process for large utility-scale solar and wind plants
Understanding contractual stipulations associated with “price” and “quantity”
Managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements
Managing shadow settlements for various ISOs (independent system operators)
Managing the dispute process with the ISO and qualified scheduling entities (QSE)
Management of all assigned ISO processes, including data management, reporting, and timely analysis
Support the Accounting team with various tasks, including recording settlement activity as part of accounting close, managing regulatory filings and audit requests, and performing trend analyses
Responsible for all revenue billing and cash applications for all large utility-scale solar and wind projects
Provide reports, analyses, trend analyses, or other ad hoc reports as required by both internal and external parties to support legal, regulatory, and commercial requirements
Responsible for maintaining all documentation related to settlement processes in support of internal and external audits and Sarbanes-Oxley requirements

What we offer

Generous PTO
Medical, dental & vision care
HSAs with company contributions
Health FSAs
Dependent daycare FSAs
Commuter benefits
Relocation
401(k) plan with employer match
A variety of life & accident insurances
Fertility programs

Fulltime

Settlements Analyst

Reporting to the Director, Conventional Accounting, the Settlements Analyst is r...

Location

United States , Houston

Salary:

65000.00 - 85000.00 USD / Year

Clearway Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance/accounting or related field required
Minimum of 2 years in accounting or finance
Knowledge of SAP, general financial reporting software, and applicable power and utilities platforms used for invoicing and recording is needed
Knowledge of accounts receivable (and to a limited extent) accounts payable process
Ability to work well in a team-oriented, collaborative environment that emphasizes attention to detail, meeting deadlines, and working together to achieve company-wide objectives
Intermediate Microsoft Excel skills, such as queries, pivot tables, and formulas, and proficiency with other Microsoft Office products
Written and verbal communication skills that enable effective communication with various groups within the company (particularly the Accounting and Asset Management teams)

Job Responsibility

Managing the revenue billing and accounts receivable process for large utility-scale solar and wind plants
Understanding contractual stipulations associated with “price” and “quantity”
Managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements
Managing shadow settlements for various ISOs (independent system operators)
Managing the dispute process with the ISO and qualified scheduling entities (QSE)
Responsible for the management of all assigned ISO processes, including data management, reporting, and timely analysis
Support the Accounting team with various tasks, including recording settlement activity as part of accounting close, managing regulatory filings and audit requests, and performing trend analyses
Responsible for all revenue billing and cash applications for all large utility-scale solar and wind projects
Provide reports, analyses, trend analyses, or other ad hoc reports as required by both internal and external parties to support legal, regulatory, and commercial requirements
Responsible for maintaining all documentation related to settlement processes in support of internal and external audits and Sarbanes-Oxley requirements

What we offer

Generous PTO
Medical, dental & vision care
HSAs with company contributions
Health FSAs
Dependent daycare FSAs
Commuter benefits
Relocation
401(k) plan with employer match
A variety of life & accident insurances
Fertility programs

Fulltime

Accounts Payable Analyst

We are looking for a dedicated Accounts Payable Analyst to join our team in Fort...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant experience
Minimum of 2 years of accounts payable experience with a focus on vendor maintenance and setup
Proven hands-on experience with Coupa in accounts payable or procure-to-pay functions
Strong understanding of accounts payable processes, internal controls, and compliance requirements
Excellent communication skills and the ability to effectively manage vendor relationships
High attention to detail and strong organizational skills to manage multiple tasks effectively
Proficiency in Microsoft Excel and standard accounting tools

Job Responsibility

Oversee the complete vendor setup process, including validating documentation such as W-9s, banking details, and compliance requirements
Maintain and update vendor master records in Coupa and associated financial systems with accuracy and attention to detail
Conduct regular audits of vendor data to ensure compliance with internal controls and data integrity
Foster strong relationships with vendors by addressing inquiries and resolving issues promptly and professionally
Investigate and resolve payment discrepancies, invoice errors, and vendor-related concerns with a customer-focused approach
Utilize Coupa to process invoices, manage workflows, and ensure purchase order matching and approvals are completed efficiently
Ensure all invoices are processed accurately and in compliance with company policies and regulatory requirements
Collaborate with procurement, finance, and other teams to support smooth and efficient procure-to-pay operations
Assist with month-end closing activities, including accounts payable reporting and reconciliation
Provide documentation and support for audits, addressing inquiries as needed to ensure compliance

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Operations Support Analyst

The Operations Support Analyst will be responsible for operational and travel su...

Location

United States , New York

Salary:

90000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-10 years of related experience required
Experience with SAP Concur Travel and Expense Management software
Ability to understand general accounts payable functions and reconciling expense reports
Experience with T&E policies

Job Responsibility

Provide full-cycle administrative and accounting support associated with employee travel requests and expense reimbursement across multiple entities
Book complex travel arrangements in Concur for employee’s
Coordinate logistics for conferences, events, and memberships including processing invoices and tracking expenses
Analyze data and obtain missing information and receipts and investigate expenses with discrepancies
Coordinate and assist with data clean-ups and conduct data audits
Assist in keeping all department functions and processes aligned with standard accounting practices and internal controls
Assist with general administrative duties and ad-hoc projects

Fulltime

Accounting Analyst

Location

United States , Everett

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate or bachelor’s degree in accounting, or equivalent professional experience
Minimum 3 years of relevant experience in a manufacturing or production-based environment with emphasis on cost accounting, reporting, and variance analysis
Accounts Payable (AP), Accounts Receivable (AR), Billing Functions, Account Reconciliation, Accounting Functions

Job Responsibility

Partner with the General Manager and operational leaders on all aspects of finance, cost control, and performance improvement to ensure profitability targets are achieved
Maintain and update weekly forecasts
prepare annual budgets and monthly/quarterly re-forecasts
analyze and explain variances to budget and forecast in a timely, meaningful and accurate manner
Conduct comprehensive billing audits to safeguard revenue, including weight checks, verification of billing to contractual rates, and review of prices charged against cost structures
Monitor labor hours on a daily and weekly basis
work with department managers to align actual staffing with budgeted hours and productivity benchmarks and support strategic staffing plans to flex headcount in line with seasonality and flight schedules
Oversee material purchasing and consumption, ensuring spending remains within budget and is accurately reflected in the ledger
Review and reconcile weekly fuel transactions validate charges, investigate anomalies, and prepare weekly exception reports
Lead monthly inventory review and reconciliation, variance analysis (shrink, waste, portion-to-spec), validation of costs, and posting of adjustments to ensure accurate COGS recognition

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Billing Analyst

As a Billing Analyst, you'll work in a fast-paced environment, handling billing ...

Location

United States , Greer; North Charleston

Salary:

Not provided

Consor engineers

Expiration Date

Until further notice

Requirements

Associate or bachelor’s degree in accounting, finance, or a related discipline
1 - 5+ years’ experience with project billing, AEC industry preferred
DOT invoicing experience preferred
Proficiency in Excel with ability to create formula driven spreadsheets
Experience with Deltek ERP systems such as Vision or Vantagepoint

Job Responsibility

Communicate with project managers regarding contracts, change orders, and other contract modifications pertinent to project billing
Request, Input, and code subconsultant invoices
Prepare complete invoice packages with supporting documentation for approval
Deliver final invoices to clients via mail, email, or electronic invoicing platforms
Research and resolve billing discrepancies, including unbilled balances
Monitor aged AR client balances and pursue collections when needed
Coordinate with Accounts Payable staff to ensure inclusion of billable AP vouchers and reimbursable expenses in billing periods
Report any cash receipts application issues related to AR balances and generate and distribute AR reports
Monitor WIP and addressing aging or unbilled items
Fulfill compliance obligations with government agencies by tracking and reporting commitments and subconsultant payments

What we offer

Tuition reimbursement program
Paid professional training
Major license achievement bonus
Extensive on-demand learning center
Paid professional memberships
Industry-competitive PTO
Seven paid holidays and two floating holidays
Flexible work schedules
Paid parental leave
Eligibility for hybrid and remote work options for some employees based on role responsibilities

Fulltime

Health IT Finance and Contract Analyst

The Health IT Finance and Contract Analyst is responsible for managing contract ...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required
Minimum of 3 years’ experience in financial analysis, contract management, or a similar role, ideally in healthcare or technology
strong knowledge of accounting principles and contract law relevant to technology services
Advanced skills in Microsoft Office, particularly Excel
healthcare industry experience highly desirable
Strong interpersonal, analytical, problem-solving, organizational, and communication abilities, with experience presenting to executive audiences and collaborating across teams
Ability to work independently and proactively in a fast-paced, high-availability environment, demonstrating adaptability, sound judgment, and attention to detail

Job Responsibility

Oversee contract lifecycle management, including deliverables review, compliance checks, vendor onboarding, renewal tracking, and coordinating legal approvals
Ensure accurate and compliant invoice processing, general ledger coding, and expense accrual calculations, while supporting cost analysis and trend evaluation
Assist with annual operating and capital budget development, maintain documentation, provide variance analysis, and prepare related financial schedules and forecasts
Develop and update ROI and pro-forma financial models to support strategic HIT projects and investments
Collaborate cross-functionally with HIT, Finance, Legal, Accounts Payable, and vendors to resolve issues and improve processes
Ensure compliance with internal policies and maintain organized records for all contracts and budget materials
Perform other duties as assigned and drive process improvement initiatives

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Associate Treasury Analyst

We are looking for an Associate Treasury Analyst to join our client on a long-te...

Location

United States , Bellevue

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong attention to detail and ability to manage high-volume transactions
Bachelor's degree in a relevant field is required
Familiarity with accounts payable, accounts receivable, treasury, or banking operations
Understanding of positive pay processes and their importance
Proficiency in Treasury Management Systems, Excel, and SharePoint (pivot tables and VLOOKUP knowledge preferred)
Ability to work effectively in a collaborative, fast-paced environment
Prior experience in corporate treasury operations is highly desirable

Job Responsibility

Process a high volume of wire transfers daily, ensuring accuracy and adherence to deadlines
Analyze cash positions and provide insights to support more advanced treasury functions
Review positive pay exceptions and ensure proper resolution
Assist with unclaimed property processes, including data entry and tracking
Support electronic filing tasks and maintain documentation
Utilize Treasury Management Systems and Excel for data analysis and reporting
Collaborate with team members to improve operational workflows and meet established timelines
Provide assistance with basic administrative tasks to support treasury operations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Associate Analyst - Accounts Payable

Celeros Flow Technology

Location:
India , Bangalore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Associate Analyst - Accounts Payable

Settlements Analyst

Settlements Analyst

Accounts Payable Analyst

Operations Support Analyst

Accounting Analyst

Billing Analyst

Health IT Finance and Contract Analyst

Associate Treasury Analyst

Associate Analyst - Accounts Payable

Celeros Flow Technology

Location:India , Bangalore

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Associate Analyst - Accounts Payable

Settlements Analyst

Settlements Analyst

Accounts Payable Analyst

Operations Support Analyst

Accounting Analyst

Billing Analyst

Health IT Finance and Contract Analyst

Associate Treasury Analyst

Location:
India , Bangalore

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 31, 2025