Role Summary
We are looking for an experienced Accounts Payable Lead with robust hands-on expertise in vendor invoice processing, payment processing, AP reconciliation, and AP ageing. The candidate will oversee day-to-day AP operations and support payroll processing, vendor/payment setup, and payroll administration. Exposure to US Accounting / US GAAP and experience working with US payroll processes are preferred.

Key Responsibilities

Accounts Payable
- Oversee day-to-day Accounts Payable operations and ensure timely and accurate processing.
- Review and validate vendor invoices, including PO/GRN matching and invoice discrepancies.
- Manage and review vendor payment processing and payment scheduling as per agreed terms.
- Perform and review vendor account and AP reconciliations.
- Monitor AP ageing, pending invoices, and approvals and ensure timely follow-up.
- Maintain and review vendor master data and supporting documentation.
- Handle escalated vendor queries and resolve invoice/payment-related issues.
- Identify and resolve duplicate invoices, mismatches,



and payment discrepancies.
- Coordinate with internal teams for invoice approvals, payment processing, and issue resolution.
- Support month-end close, AP reporting, and audit requirements.
- Guide and support AP team members in day-to-day activities and process-related queries.
- Identify opportunities to improve AP processes, accuracy, and turnaround time.

Payroll Support
- Handle vendor setup and maintenance in banking systems and ADP.
Support payroll runs in ADP and ensure timely and accurate processing.
- Review payroll details and verify payroll deductions and tax-related information.
- Manage PTO tracking and updates.
- Coordinate Wire and ACH payment scheduling as required.
- Review payroll information for accuracy and resolve discrepancies in coordination with relevant teams.
- Maintain accurate payroll records and supporting documentation.

Requirements
- 6-10 years of experience in Accounts Payabl

📌 Accounts Payable Lead (Chennai)
🏢 Virtual Tech Gurus
📍 Chennai