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Tier-1 brand, metro location, and mid-level generalist AP role drive high applicant competition.
Requires merchandising payables and vendor/AP domain knowledge, making cross-industry fit moderately sensitive.
Explicit 6+ years requirement plus mandatory AP domain and SAP/Excel skills make shortlisting strict.
Own the reconciliation of store/DC invoices for prompt and accurate vendor payments including dispute research, resolution, and negotiation related to deductions and invoice issues.
Serve as escalation point for team issues and maintain communication with vendors, merchants, MPLS, and internal business partners to ensure timely payments and process adherence.
Lead process documentation, team training, backlog management, reporting, and participation in special projects to support process stability and continuous improvement.
Commerce degree with focus on Accounting & Finance.
6+ years of experience in Accounts Payable and/or Transportation domain.
Proficiency with SAP/Mainframe processing systems and advanced Excel & Access database skills.
Work Experience Required: 6+ years in relevant finance/accounting roles involving payable functions and invoice management.
Experienced in vendor relations and dispute resolution within retail or finance operations, capable of handling escalated payment and invoice issues.
Skilled at process ownership, documentation, team leadership, and cross-functional collaboration with merchandising and logistics partners.
Demonstrated ability in data analysis, reporting, and managing workload forecasting and team performance metrics in a high-volume payable environment.