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Common AP role with mid-level (3-5 yr) requirement and modest brand, producing medium applicant competition.
Accounts payable skills (invoice processing, reconciliations) are highly transferable across industries, so background sensitivity is low.
Explicit 3-5 years, accounting degree, GAAP knowledge and software proficiency create a moderate screening filter.
Manage and process vendor invoices and payments ensuring accuracy and timely execution.
Reconcile accounts payable records, prepare reports, and support month-end and year-end closing activities.
Maintain vendor relationships, address payment discrepancies, and support audit processes with required documentation.
Bachelor's degree in Accounting, Finance, or related field.
3-5 years of professional accounts payable experience.
Proficiency with accounting software and Microsoft Excel.
Strong knowledge of accounting principles, GAAP, and financial reporting standards.
Experienced in managing accounts payable processes in a professional environment with attention to detail.
Capable of handling multiple priorities and strict deadlines efficiently.
Able to collaborate with finance and accounting teams to improve processes and support audits effectively.