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High due to Tier‑1 brand, mid-level finance generalist role, metro location, and 3–5 year experience.
Medium — accounts payable skills transferable, but US tax and pay‑agent responsibilities increase domain specificity.
High because explicit 3–5 years, mandatory AP and US tax/accounting experience and commerce degree.
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Own end-to-end vendor invoice processing including indexing, 2-way/3-way matching, and managing large volume workloads especially during month-end.
Manage accounts payable activities with a focus on US accounting processes and sales and use tax compliance, including vendor setup and contract review.
Support month-end closing activities like accruals, flux analysis, recurring journal entries, wire transfer preparation, and documentation (SOPs, process documents).
3 to 5 years of experience including 2 to 4 years in Accounts Payable.
Graduate degree in Commerce or Accounting mandatory.
Strong knowledge of basic accounting principles and accounts payable processes especially related to US accounts and sales/use tax.
Proficient in MS Excel; good verbal and written communication skills.
Experienced with US-based accounting standards, sales tax and use tax applications, and vendor contract management.
Capable of handling high volume invoice processing and managing vendor mailboxes independently.
Detail-oriented and comfortable supporting multiple month-end financial processes including journal entries and wire transfers.