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Tier-1 employer, metro location, mid-level AP generalist role attracts many qualified applicants.
AP payment processing and SAP experience transfer across industries but remain finance-specific, so moderate sensitivity.
Explicit 5+ years plus mandatory payment processing, SAP and Excel skills create strict shortlisting filters.
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Manage end-to-end accounts payable and payment operations including invoice validation, execution, reconciliation, and exception handling with strong financial controls.
Execute domestic and international payments (wire, ACH, check) ensuring compliance and accuracy in SAP and VIM systems.
Drive continuous improvement initiatives, maintain SOPs, prepare audit and compliance reports, and act as an AP subject matter expert supporting team knowledge sharing.
Degree in Accounting, Management, Finance, or equivalent experience.
5+ years in accounts payable, payment processing roles within Shared Services Centres or similar environments.
Intermediate proficiency in SAP and Microsoft Excel; hands-on experience with payment processing and reconciliation.
Work Experience Required: Minimum 5 years in similar AP or finance roles, payment processing experience mandatory.
Experienced in managing high-volume AP operations with strong troubleshooting and accuracy in financial controls.
Skilled in SAP and VIM with the ability to support team training and knowledge transfer as an AP SME.
Demonstrates continuous improvement mindset (LEAN), customer-centric approach, and clear communication skills within finance operations.