Accounts Payable Specialist (Cost Accountant)
Role Overview
As we continue to expand our global footprint, we're looking for a highly detail-oriented and self-motivated Accounts Payable Specialist (Cost Accountant) based in India to support our Finance operations. This fully remote position will work closely with U.S.-based and international teams, playing a key role in cost accuracy, vendor management, and financial reporting.
Your Impact
Invoice Processing & Cost Tracking
Review, verify, and process vendor invoices with a focus on accurate cost classification and allocation (e.g., COGS, operational expenses).
Ensure proper matching of purchase orders, receipts, and invoices for goods and services.
Apply cost accounting principles to allocate direct and indirect costs appropriately in the ERP system.
Month-End Close & Reporting
Support monthly AP close processes, including accruals and journal entries related to cost of goods sold and expense accounts.
Assist in cost variance analysis and reconciliation of AP-related accounts.
Vendor Management & Compliance
Communicate with global vendors and internal teams to resolve invoice discrepancies and ensure timely payments.
Maintain accurate vendor records, support onboarding processes, and ensure adherence to internal controls and policies.
Process & Systems Optimization
Utilize accounting and AP automation tools (e.g., NetSuite, Tipalti) to streamline workflows and maintain data accuracy.
Collaborate with cross-functional teams to improve AP and cost accounting procedures.
What You Bring
2–4 years of experience in Accounts Payable or accounting roles with a strong emphasis on cost accounting.
Solid understanding of U.S. GAAP and cost allocation practices.
Experience working with ERP systems (NetSuite preferred) and AP automation platforms.
High attention to detail, organizational skills, and the ability to meet deadlines.
Strong written and verbal communication skills in English.
Comfortable working remotely with distributed teams across time zones.
Bonus Points
Prior experience in a U.S.-based or global SaaS, tech, or high-growth company.
Familiarity with international payments and multi-currency AP processes.
Ability to work independently and take ownership of assigned responsibilities.
Finance at Labelbox
At Labelbox Finance, you'll power the financial engine behind the world’s leading AI data infrastructure. From strategic planning and forecasting to operational excellence and risk management, you’ll provide the insights and discipline that enable smart, scalable growth. Working cross-functionally, you'll help ensure every investment drives measurable impact. Your work will underpin how we build and deliver our Enterprise Platform, Frontier Data Labeling, and Expert Marketplace, enabling Labelbox to scale with precision in a dynamic market. Join us in shaping the financial strategy that fuels frontier AI innovation.
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Accounts Payable Specialist (Cost Accountant)
Role Overview
As we continue to expand our global footprint, we're looking for a highly detail-oriented and self-motivated Accounts Payable Specialist (Cost Accountant) based in India to support our Finance operations. This fully remote position will work closely with U.S.-based and international teams, playing a key role in cost accuracy, vendor management, and financial reporting.
Your Impact
Invoice Processing & Cost Tracking
Review, verify, and process vendor invoices with a focus on accurate cost classification and allocation (e.g., COGS, operational expenses).
Ensure proper matching of purchase orders, receipts, and invoices for goods and services.
Apply cost accounting principles to allocate direct and indirect costs appropriately in the ERP system.
Month-End Close & Reporting
Support monthly AP close processes, including accruals and journal entries related to cost of goods sold and expense accounts.
Assist in cost variance analysis and reconciliation of AP-related accounts.
Vendor Management & Compliance
Communicate with global vendors and internal teams to resolve invoice discrepancies and ensure timely payments.
Maintain accurate vendor records, support onboarding processes, and ensure adherence to internal controls and policies.
Process & Systems Optimization
Utilize accounting and AP automation tools (e.g., NetSuite, Tipalti) to streamline workflows and maintain data accuracy.
Collaborate with cross-functional teams to improve AP and cost accounting procedures.
What You Bring
2–4 years of experience in Accounts Payable or accounting roles with a strong emphasis on cost accounting.
Solid understanding of U.S. GAAP and cost allocation practices.
Experience working with ERP systems (NetSuite preferred) and AP automation platforms.
High attention to detail, organizational skills, and the ability to meet deadlines.
Strong written and verbal communication skills in English.
Comfortable working remotely with distributed teams across time zones.
Bonus Points
Prior experience in a U.S.-based or global SaaS, tech, or high-growth company.
Familiarity with international payments and multi-currency AP processes.
Ability to work independently and take ownership of assigned responsibilities.
Finance at Labelbox
At Labelbox Finance, you'll power the financial engine behind the world’s leading AI data infrastructure. From strategic planning and forecasting to operational excellence and risk management, you’ll provide the insights and discipline that enable smart, scalable growth. Working cross-functionally, you'll help ensure every investment drives measurable impact. Your work will underpin how we build and deliver our Enterprise Platform, Frontier Data Labeling, and Expert Marketplace, enabling Labelbox to scale with precision in a dynamic market. Join us in shaping the financial strategy that fuels frontier AI innovation.