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Generalist mid-level AP role in metro at a well-known BPO, high applicant density.
Accounts payable skills transfer across industries, though finance domain experience improves fit.
Moderate—AP domain knowledge and managerial experience expected despite no explicit years requirement.
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Oversee accounts payable processes including invoice verification, payment authorization, and ledger reconciliation to ensure accurate and timely payments.
Lead and coordinate a mixed team of specialists and support staff with full employee lifecycle responsibility.
Develop and implement short to medium term activities in accounts payable operations and contribute to policy and process improvements.
Advanced knowledge and experience in accounts payable processes with ability to lead projects and coordinate teams.
Work Experience Required: Not explicitly mentioned in the JD.
Must have skills in invoice charge verification, purchase order validation, payment processing, and ledger reconciliation.
Location or notice period requirements: Not explicitly mentioned in the JD.
Experienced in managing teams within accounts payable or related financial operations with leadership or supervisory track record.
Capable of tactical and operational decision-making within defined scopes.
Proven ability to develop new solutions and share best practices in accounts payable or financial process management.