Accounts Payable Specialist

India, Pune · DigiCert · 1+ years experience · Posted Oct 13, 2026

At a glance

DigiCert is seeking a detailed and highly motivated Accounts Payable Specialist to participate in the company's procure-to-pay process.
This team member will report to the Accounting Manager over the Accounts Payable process and collaborate with vendors and employees across all departments.

Enter invoices in the company’s ERP system by reviewing and verifying expense requirements.
Enter proper G/L and tax coding for expenditures.
Track accounts and make sure invoice and PO payments are paid in a timely manner.
Facilitate invoice receipt requests.
Obtain proper invoice authorizations.
Enter credit card transactions to subledger.
Manage credit card and AP account reconciliations.
Perform audits and reconciliations of AP transactions.
Perform audits of expense reports.
Respond timely to vendor inquiries regarding accounts.

1+ years of experience with accounting, budgeting, finance or customer service
Reconciliation skills
Preferred NetSuite experience
Preferred Concur Admin experience
Understanding of Foreign Currency Exchange rates
Excellent problem solver
Proficient with MS Excel, MS Word, and/or any other products within the Microsoft Suite
Strong organizational skills
Attention to detail
Ability to work and communicate among multiple teams and functions

Bachelor's degree (or working towards) in Business, Finance, Accounting and years related experience
3+ years of experience in accounting, budgeting, finance or customer service
Advanced knowledge and skill with MS Excel, MS Word, and/or any other products within the Microsoft Suite
International Accounts Payable experience
Preferred experience working in the technology industry
Extensive knowledge of ecommerce and best practice