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Job Description Summary Lead Specialist independently resolves complex payroll exceptions, provides day-to-day guidance to Specialists, and supports cross-coverage across payroll processes. The role drives issue resolution through advanced troubleshooting and contributes to documentation and process improvements.
Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM Location: Airoli, Navi Mumbai Job Summary The Accounts Payable Specialist is responsible for the full cycle of accounts payable processing. This includes receiving, processing, and verifying invoices, reconciling
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About Centscape Centscape is a consumer app that helps people save toward the things they actually want — universal wishlists, price tracking, and automatic saving toward their goals. The product is live, and were now building
The Cash Application Associate is responsible for accurately applying incoming payments to customer accounts, ensuring timely and precise reconciliation of financial transactions. This role supports the Accounts Receivable function by maintaining clean, up‑to‑date customer ledgers and
The Accounts Receivable (AR) and Accounts Payable (AP) Accounting Analyst is responsible for accurately entering, processing, and maintaining financial transactions related to incoming and outgoing payments. This role supports the accounting team by ensuring timely invoicing,
The Cash Application Associate is responsible for accurately applying incoming payments to customer accounts, ensuring timely and precise reconciliation of financial transactions. This role supports the Accounts Receivable function by maintaining clean, up‑to‑date customer ledgers and