Position: Financial Consultant
Location: Chennai/Puttur, AP - Remote
Employment Type: Full-Time
Shift: 8.00AM - 5.00PM PST (US Pacific Time)

Job Summary: We are looking for an experienced Financial Consultant with strong Accounts Payable (AP), dispute management, reconciliation, and accounting process knowledge.
The ideal candidate should have experience working in a high-volume, rapid-paced, and demanding finance environment, managing multiple priorities while coordinating with internal stakeholders across Finance, Procurement, Operations, Sales, Business Units, and other departments.
The candidate must understand the end-to-end accounting lifecycle, including upstream and downstream processes, and be capable of identifying the financial and operational impact of AP transactions, disputes, reconciliations, and process gaps.

Key Responsibilities:
Accounts Payable:
Manage and oversee high-volume Accounts Payable transactions with strong focus on accuracy, timeliness, and compliance.
Review invoices, purchase orders, receipts, payment terms, and supporting documentation.




Handle 3-way matching between Purchase Orders, Goods/Service Receipts, and Invoices.
Investigate invoice exceptions, blocked invoices, duplicate invoices, pricing discrepancies, and payment issues.
Monitor AP aging, outstanding invoices, and payment-related exceptions.
Ensure timely resolution of invoices to meet agreed SLA and payment timelines.
Identify recurring AP issues and recommend process improvements.
Dispute Management:
Own and manage invoice and payment-related disputes from identification through resolution.
Investigate discrepancies involving pricing, quantity, tax, purchase orders, contracts, receipts, credits, and payments.
Coordinate with Procurement, Vendors, Business Units, Receiving, Finance, and other stakeholders to resolve disputes.
Maintain dispute trackers, aging, root causes, ownership, and resolution status.
Escalate critical or long-pending disputes appropriately.
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