Job Description

Location: Chandigarh, India (In-Office)
About Jabi Trucking
Jabi Trucking is a California-based trucking company focused on reliable service, clear communication, and accurate financial operations. Our India team supports finance and back-office processes that keep projects and payments on track.
The Role
Manage day-to-day Accounts Receivable (AR) and Accounts Payable (AP) activities. Coordinate with internal teams and vendors/customers to keep billing, collections, and payments accurate and timely.
Key Responsibilities

• AR: Monitor invoice status, follow up professionally, and update aging reports.
• AP: Review vendor bills, prepare payment schedules, and maintain records.
• Confirm basic details (amounts, terms, references) and flag issues for resolution.
• Maintain orderly files and simple weekly status updates on AR/AP.
• Work within existing SOPs and timelines.

Requirements

• Education: Bachelor's degree (Finance/Commerce/Accounting/Business).
• Experience: 4+ years in AR and AP with international (abroad) exposure.
• Skills: Very strong English (phone & email), solid Excel/Google Sheets, clear written updates, good coordination.
• Traits: Organized, dependable, detail-aware, and comfortable with deadlines.

Why Join Jabi

• Clear scope: focused AR/AP responsibilities with established processes.
• Professional environment and stable US-shift schedule.
• Opportunity to contribute to clean, timely financial operations.

Who Should Apply
Candidates who want a steady, professional AR/AP role--balanced work, clear expectations, and consistent routines--while supporting a US-facing finance team.

Skills Required