Job Description & How to Apply Below
Ready to shape the future of work?
At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform m large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.
Genpact Walk-in drive for Accounts Payable, Record to report, Order to cash, Transactions role || Jaipur location from
Date: 16th / 17th / 18th / 19th/ 20th March 2026
Time: 11:00 AM - 3:00 PM
Walk-in venue details:
Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017
Location:
Jaipur (work from office)
Work experience:
1 - 10 years (previous exp. in accounting domain)
Shifts:
24
* 7
Graduation:
B.com/BBA/MBA (LLB/Diploma graduates are not eligible)
Qualified CAs with 1-5 years of exp. in accounting domain are eligible
Mandatory documents to carry: 2 passport size photographs (One photo to be pasted on resume), 2 copies of resumes, Original Aadhar card
Responsibilities
Accounts Payable
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
Eloquent and demonstrate basic Accounts payable process concepts 3 way match, NON PO, GRN etc.,
Experience in non-PO and Utilities Invoice processing.
Experience in invoice auditing and payment processing.
Experience in SAP/Navision/Or other ERP for processing.
Record to report
Reporting & consolidations.
Produce quarterly, annual and audited statutory financial statements
Review & Posting of Month End Journal Entries
Review & Performing Month End Close activities
Prepare & Review of Balance sheet Accounts Reconciliations
Handle quarterly intercompany process
Resolution of Balancing Items Experienced Accounting Knowledge (With Closing & reporting experience)
Manage multiple partners
Ensure smooth month end close & reporting every month
Order to cash
Must have a strong understanding of Accounts Receivables process
Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
Contact collections and business partners to obtain remittance details
Identify and manually tag all customer remit discrepancies and short payments.
Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.
Transactions
Data Entry of Information related to personal details, provider details, invoice information, procedure & impairment codes.
Validation of information entered by indexer
Check & Select correct Preauthorization
Identify duplicate Claims and take appropriate action
Reading & taking appropriate action on Alerts related to Members & providers.
Referring case to calling team for further information
Validating information entered by data Entry Operator
Dealing with Policy & Non-Policy messages
Interpreting, analyzing & further investigating the Policy messages on various tools like support point, info site etc.
Referring cases to various department like HCS, TMT, Triage after adjudication as and when required
Identify Front End Savings by investigating claims to Identify any over charge, ineligible chargers, contract compliance, Provider or Member Fraud
Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters:
Up.
Let's build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race,…
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