Hiring for a growing US-focused accounting and qualified services organization with teams across the United States and India.
Position Summary
We are seeking an experienced Accounts Payable Senior Associate to manage high-volume AP operations, including invoice processing, vendor management, reconciliations, payment processing, and U.S. vendor compliance.
The ideal candidate should have strong experience working with U.S. clients , hands-on exposure to vendor onboarding and W-9/W-8 documentation , and experience managing the end-to-end invoice-to-payment process in a fast-paced setting.
Key Responsibilities
Manage day-to-day Accounts Payable activities, including invoice processing, reconciliations, and payment preparation .
Process high-volume invoices accurately and ensure timely payments after obtaining appropriate approvals.
Manage vendor records and coordinate vendor creation/onboarding , including collection and validation of required documentation such as W-9s, contracts, and insurance documents.
Support U.S.



vendor compliance and assist with the annual IRS 1099 filing process , including W-9 validation and payment-data review.
Identify and resolve duplicate, incomplete, or missing vendor records and documentation.
Clean, format, and manage Excel files for import/export into AP automation platforms.
Retrieve and validate AP data and resolve discrepancies.
Assist with month-end reconciliations and reporting.
Communicate with internal teams and external U.S. vendors to resolve invoice, payment, and documentation-related issues.
Troubleshoot basic syncing issues between AP systems and ERP platforms such as RAMP and NetSuite .
Identify opportunities to improve AP processes, controls, and efficiency.
Manage multiple priorities while maintaining accuracy and meeting tight deadlines.

Requirements
8+ years of experience in Accounts Payable, preferably supporting U.S. clients.
Solid hands-on experience in invoice processing and pay

📌 Sr Associate – Us Accounts Payable Ggn Gurugram
🏢 Talentiser
📍 Gurugram