{"id":985319,"url":"https://alion.io/job/consolidated-analytics-team-lead-accounts-payable","title":"Team Lead- Accounts Payable","company":{"id":673055,"name":"Consolidated Analytics","domain":"consolidatedanalytics.com","url":"https://alion.io/company/consolidatedanalytics","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Rippling","truth_index":{"grade":"A","score":88,"open_postings":10,"ghost_share":0,"stale_share":0.5,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-11-03T05:54:40Z"}},"role":"Management","role_family":"Management","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Chennai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-09-16T17:54:14Z","employer_posted_date":"2026-09-16","last_verified_at":"2026-11-03T09:14:17Z","board_verified":true,"closed_at":null,"days_open":47,"trust":{"level":"ok","repost_count":0,"flags":[],"days_open":47},"description":"Consolidated Analytics | End-to-End Mortgage Solutions. Real Expertise. Real Results.\nConsolidated Analytics is a data-driven mortgage solutions partner supporting the full life of the loan, from origination through servicing and capital markets. We combine asset-level intelligence with enterprise-scale solutions to power smarter decisions and measurable business outcomes. Our integrated capabilities span due diligence, residential and commercial valuation, collateral and risk analytics, process and technology optimization, and regulatory compliance, helping clients operate with clarity, agility, and confidence in a rapidly evolving market.\nWhat sets us apart?\nWe 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. Across the loan lifecycle, whether managing volume, acquiring assets in bulk, scaling originations, launching or expanding servicing, or navigating market and regulatory change, our teams deliver with clarity, compliance, and speed.\nCore Services\nMortgage Due Diligence\nProperty Valuation + Analytics\nMortgage Fulfillment (Origination and Servicing)\nDefault Services (Claims, REO, Rental Management)\nRisk + Compliance Advisory\nBusiness Process Solutions (BPS)\nOur Evolution\nOver the past decade, we’ve strategically acquired and integrated best-in-class firms, including OpEXNOW, Equitable Mortgage Solutions, Carrington Property Services, and RealInfo into a unified platform designed to meet the demands of today’s dynamic market.\nWe’re not just a vendor, we’re a partner built for transformation.\nCareers\nWe’re always hiring talented professionals who want to grow, lead, and win.\nTeam lead\nLocation: Chennai\nExperience: 5+ Years\nEducation:Commerce/Finance (M.Com/MBA) with CA Inter (preferred)\nEmployment Type: Full-Time\nJoining: Immediate / Short Notice Preferred\nShift Timing: Night Shift\nRole Overview\nManage end-to-end AP processes including invoice processing, vendor management and Query handling.\nKey Responsibilities\n·Involved in creating, modifying, verifying, and cleansing the Vendor Master.\n·Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.\n·Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices),\n·Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.\n·Manage/run payment cycles (ACH, Check, and Credit Cards). This will require working with leaders to attain appropriate approvals and research issues\n·Research payment related issues and take actions accordingly like stop payments, void, reissues, and Escheat.\n·Managing & Scheduling AP Close activities\n·Manage and process recurring payments. Ensure proper documentation in accordance with policy.\n·Work on projects/assignments. Ensures credit is received for outstanding memos. This would include ensuring they are applied to open invoices or request payment from the vendor.\n·Manage the month end checklist to ensure the team is meeting month end deadlines and everything on the month end checklist is complete.\n·Understand the 1099 process and assist with year-end processing/clean up. Also, handle support questions related to 1099s through phone and email communications with client’s customers.\n·Manage the Expense Compliance processes, communicating outstanding expenses and enforcing compliance with our reconciliation policies.\n·Assist with vendor data cleansing, vendor maintenance email box monitoring & archiving, and communications with vendors and/or team members by phone and email\n·Helpdesk - This position will be the first level of escalation for queries the team is not able to resolve on their own and will be responsible for assisting the team to resolve those escalated queries\n·This position will also be responsible for monitoring the appropriate handling of tickets in accordance with procedures to ensure the team is categorizing tickets appropriately, following up with tickets timely, and monitoring customer satisfaction.\nRequired Skills\nTechnical and Professional Expertise\nStrong academic background in Commerce/Finance (M.Com/MBA) with CA Inter (preferred), along with a minimum of 5+ years of experience in Accounts Payable.\nHands-on experience working in an MNC Shared Services environment, handling high-volume invoice processing.\nStrong expertise in invoice processing, vendor management, query resolution, and invoice reconciliation.\nProven ability to manage payment processing, reporting, and reconciliation activities with high accuracy.\nPreferred Technical and Professional Experience\nProficient in MS Office applications (especially Excel) and experienced in working with ERP systems (SAGE Intacct, Zoho, etc.) as an end user.\nSelf-driven and goal-oriented individual with the ability to work independently and meet agreed targets.\nDemonstrated ability to work under tight timelines and effectively manage workload in high-pressure environments.\nExperience in high-volume transaction processing with strong focus on accuracy and efficiency.\nExposure to and participation in process improvements and change management 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