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  • Posted 14 days ago
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Job Description

AP Team Lead US Accounting

Location: Noida, Onsite

Salary: between Rs. 62K to 65K monthly

Experience Level: Senior AP Lead Transition

Function: Accounting / Finance

About the Role

We are looking for a hands-on Accounts Payable Lead to manage and strengthen our US Accounts Payable function. This role is ideal for a Senior Accounts Payable professional who is ready to take the next step into a Lead position, combining technical expertise with team coordination and process ownership.

Key Responsibilities

Accounts Payable Operations

  • Oversee end-to-end AP processes for US entities
  • Review, code, and post vendor invoices with 2-way and 3-way matching
  • Ensure timely and accurate processing of PO and non-PO invoices
  • Manage weekly / bi-weekly payment runs (ACH, checks, wires)

Team Leadership

  • Guide and support AP associates/senior accountants
  • Review work for accuracy and compliance
  • Act as the first point of escalation for complex AP issues
  • Support training and process adherence

Vendor & Stakeholder Management

  • Manage vendor onboarding and master data
  • Handle vendor queries and dispute resolution
  • Collect and validate W-9s
  • Reconcile vendor statements regularly

Month-End & Close Activities

  • Prepare AP accruals and reconciliations
  • Reconcile AP sub-ledger to General Ledger
  • Support month-end and year-end close
  • Assist with internal and external audits

Compliance & Reporting

  • Ensure adherence to US GAAP and internal controls
  • Support 1099 preparation and reporting
  • Maintain SOX documentation and compliance
  • Prepare AP aging and management reports

Process Improvement

  • Identify opportunities to improve AP efficiency
  • Support automation and system enhancements
  • Maintain strong documentation of AP processes
Required Qualifications
  • 58 years of experience in US Accounts Payable
  • Currently in a Senior AP / Senior Accountant role
  • Strong understanding of US GAAP, AP aging, accruals, and 1099s
  • Experience working with ERPs such as SAP, Oracle, NetSuite, or QuickBooks
  • Advanced Excel skills
  • Strong communication and problem-solving skills

More Info

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About Company

Job ID: 141461677