Accounts Payable

About the role

Consolidated Analytics | End-to-End Mortgage Solutions. Real Expertise. Real Results. We combine asset-level intelligence with enterprise-scale solutions to power smarter decisions and measurable business outcomes. We bring together deep mortgage industry expertise, integrated technology, and a multidisciplinary workforce to help clients optimize quality, drive operational performance, and enhance decision-making at scale.

What you'll do

• Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing
• Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices)
• Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices
• Manage/run payment cycles (ACH, Check, and Credit Cards). This will require working with leaders to attain appropriate approvals and research issues
• Research payment related issues and take actions accordingly like stop payments, void, reissues, and Escheat

What you need

• 5–9 yrs of experience
• Accounts payable
• Reconciliation
• Excel
• MS Office
• ERP
• Compliance
• CA Intermediate or MBA or M.Com

Good to have

• Due diligence
• Valuation