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Mid-level, common AP role with broad requirements in a metro location increases candidate competition.
Accounts payable skills (invoice processing, reconciliations, SOX) are broadly transferable across industries.
Explicit 5–7 years plus SOX, audit and reconciliation requirements raises screening rigidity.
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Manage end-to-end invoice verification, processing, and reporting, ensuring timely and accurate payments.
Coordinate resolution of invoice discrepancies with purchase teams and suppliers; support month-end closing activities including reconciliations (Vendor Aging, RNV/GRIR, Subledger to GL).
Ensure compliance with internal controls, SOX regulations; assist in audit preparations and streamline accounts payable processes.
Bachelor’s degree in Accounting, Finance, or related field.
5 to 7 years of experience in accounts payable or general accounting.
Proficient in Microsoft Office Suite, especially Excel; knowledge of accounting software is advantageous.
Experience in managing SOX compliance and audit assistance related to accounts payable.
Experienced in multinational/shared services environments with exposure to geographically diverse teams (Asia, Europe, North America).
Strong expertise in accounts payable processes including invoice processing, reconciliations, and month-end closing activities.
Detail-oriented with a focus on internal controls and compliance frameworks such as SOX within a fast-paced setting.