ARDEM · Remote – India
ARDEM is looking for an Accounts Payable Analyst for a remote position supporting US business hours. Responsibilities: process and validate PO/Non-PO invoices; perform 2-way/3-way matching; identify duplicates and resolve invoice exceptions; manage invoice queues; handle AP mailbox and vendor queries; prepare payment proposals; perform supplier statement reconciliations; support month-end close and AP reporting. B.Com or equivalent. Permanent Night Shift. Immediate joiners preferred.
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Most portals hide the contact. Here I could call the recruiter myself.
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Filtered fresher-friendly roles and applied to six in one evening. Two called back.
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Immediate joiner filter saved me weeks. Found a role starting the next Monday.
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As a student the free contacts mattered. I did not pay anything at any point.
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Response volume was high without being unmanageable.
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