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Tier-1 employer, generalist AP role, metro location, and mid-level experience drive high competition.
Accounts-payable skills transfer across industries, but commodity trading settlements raise domain specificity.
Explicit 2–3 years AP experience and US-hours shift requirement increase filtering strictness.
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Accountable for indexing and processing commodity vendor invoices daily to perform settlements for STUSCO product line, ensuring 100% on-time and accurate processing.
Responsible for resolving vendor disputes within 2 working days and maintaining all process trackers and reports with full accuracy and timeliness.
Expected to work US business hours (6 pm to 3 am) consistently and handle escalations and updates to Work Instructions as part of end-to-end settlements activities.
2-3 years of relevant work experience in accounts payable domain or related field.
Professional/bachelor’s degree in accounting, finance, or related business discipline required.
Must be able to work US business hours shift (6 pm to 3 am) with extensions during peak periods.
Good accounting knowledge and strong experience in accounts payable processes mandatory.
Operationally focused individual capable of meeting strict turnaround times with minimal supervision and handling complex priorities.
Experience in vendor invoice processing and dispute resolution within a fast-moving, global trading environment.
Comfortable working within structured processes, tools, escalation matrices, and collaborating across cultures and teams.