🏢 BruntWork
Accounts Payable & Data Entry Specialist (NetSuite)
💼 Wfh
📍 Remote
💰 Salary Insights
Competitive hourly rate, typically $20-$30 per hour (based on experience and performance)
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🛠 Skills Required
NetSuite
Bill.com
Accounts Payable
Accounts Receivable
Data Entry
Attention to Detail
Excel
Communication
Time Management
Problem Solving
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📚 Free Study Materials (3)
Aptitude Practice Questions
Curated quantitative and logical reasoning problems to sharpen the analytical skills required for the online assessment.
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Company Interview Preparation Guide
Insights on typical interview formats, common finance‑focused questions, and tips to present your NetSuite experience confidently.
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Comprehensive Interview Prep Resources
A collection of mock interview questions, resume polishing advice, and soft‑skill tips to excel in HR rounds.
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Don't miss this opportunity!
Apply before 04 Feb 2027 — only 90 days left
Creator Pick · Promoted by Creator
🏆 Selection Process
Round 1: Online assessment (aptitude + basic finance concepts) → Round 2: Technical interview (NetSuite workflow, AP/AR scenarios, data‑entry accuracy) → Round 3: HR interview (cultural fit, salary expectations, remote work readiness)
🏢 Work Culture
BruntWork fosters a results‑driven yet supportive environment where remote employees are empowered with clear goals, regular check‑ins, and opportunities for upskilling. The company emphasizes work‑life balance, offering flexible hours and a collaborative culture that encourages knowledge sharing across teams.
🎤 Interview Experience
Candidates typically face a three‑stage process: an initial timed aptitude test, followed by a technical interview that dives deep into NetSuite navigation, AP/AR workflows, and real‑world data‑entry scenarios. The final HR round assesses cultural fit, communication skills, and remote‑work readiness. Preparation should focus on practical NetSuite tasks, clear articulation of process‑improvement ideas, and demonstrating meticulous attention to detail.
✅ Eligibility Criteria
Bachelor’s degree in Commerce, Accounting, Finance, Business Administration or related field; minimum 60% aggregate (or CGPA 6.0/10); graduating batch 2022‑2026; no active backlogs; strong command of English (written & spoken).
📋 About the Role
BruntWork is a fast‑growing talent‑partner that connects ambitious startups and established brands with high‑performing remote professionals across India and the globe. With a 4.9/5 rating on both Google and Glassdoor, the firm prides itself on a transparent recruitment process, strong mentorship, and a culture that rewards autonomy and continuous learning. The company’s client base spans fintech, SaaS, and e‑commerce, allowing its talent pool to work on diverse, high‑impact projects while enjoying the flexibility of a work‑from‑home setup.
The role of Accounts Payable & Data Entry Specialist is anchored in the finance operations of a dynamic client that values speed, accuracy, and proactive problem‑solving. Reporting to the Finance Manager, the specialist will spend the majority of time (50‑75%) handling end‑to‑end accounts payable workflows, while also supporting accounts receivable, order entry, and system optimisation initiatives. This hybrid responsibility ensures exposure to the full spectrum of financial transactions and offers a solid foundation for a career in finance or fintech operations.
**Key Responsibilities**
1. Process vendor invoices in NetSuite, ensuring correct pre‑population of fields and manual verification of data accuracy.
2. Perform high‑volume data entry with a focus on quality control, flagging discrepancies and coordinating corrections with vendors or internal teams.
3. Generate and dispatch customer invoices, prepare statements, and post cash receipts accurately.
4. Translate incoming purchase orders into internal sales orders, confirm order details, and send order confirmations to customers.
5. Provide actionable feedback on the effectiveness of AP tools such as Bill.com, suggesting improvements or alternatives.
6. Reconcile AP aging reports and assist in month‑end close activities.
7. Collaborate with cross‑functional teams (procurement, sales, customer support) to resolve billing or payment issues.
8. Maintain organized documentation and audit trails for all financial transactions.
9. Support ad‑hoc finance projects, including process documentation and workflow automation.
10. Continuously monitor and suggest enhancements to data entry processes to improve speed and accuracy.
**Tech Stack**: NetSuite (core ERP), Bill.com (invoice automation), Microsoft Excel, Google Workspace, basic familiarity with accounting software APIs.
**Growth Path**: Starting as a specialist, high performers can progress to Senior AP Analyst, Finance Operations Lead, or transition into broader roles such as Financial Analyst or ERP Implementation Consultant within BruntWork’s network of clients.
**Why Join**: The position offers a permanent work‑from‑home arrangement, immediate hiring, health insurance coverage, and the chance to work with a small, high‑impact team where your ideas directly shape processes. The flexible schedule aligns with US Pacific time but also accommodates East Coast collaboration, making it ideal for candidates seeking global exposure while staying based in India.
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📋 Quick Info
JOB ID
C1567-J220
POSTED
11h ago
TYPE
Wfh
BATCH
All Batches
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