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Tier-1 brand, metro location, generalist AP role and broad skills increase candidate competition.
Accounts payable and finance operations skills transfer easily across industries, so background fit sensitivity is low.
Moderate filters: explicit 2+ years, ERP experience, Bachelor's degree, and strong Excel skills required.
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Manage and ensure success of weekly and monthly invoices and payments, including research analysis and escalation of process issues.
Onboard new suppliers into financial systems and collaborate with Product and FinTech teams.
Monitor, troubleshoot, and escalate settlement and reporting data discrepancies; support operations and generate ad hoc reports.
2+ years of Financial Operations and/or Accounts Payable experience, preferably in a large publicly traded company.
Bachelor's Degree in Accounting, Business, or related discipline.
Working experience and technical knowledge of ERP systems (e.g., Oracle, SAP).
High proficiency in Excel.
Experienced in transactional accounts payable within large-scale financial operations.
Capable of independent problem-solving and process improvement based on analytical findings.
Strong communication skills for collaboration with internal teams and external partners.