Accounts Payable Executive
Trek Bicycle CorporationMatch Score
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Protocol Intelligence
Data-driven signals on your job's competitivenessCommon AP role, metro location, 2+ years and recognizable employer increase candidate competition.
Core AP skills are easily transferable across industries despite specific tools, so sensitivity is low.
Explicit 2+ years requirement and mandatory systems (JDE, Basware, Concur) make filters strict.
Job Description
Structured overview of role & requirementsAbout This Role
Perform three-way matching for purchase order invoices using Basware and manage invoice coding and allocation for approvals.
Prepare and initiate payment runs, conduct supplier statement reconciliation, and manage vendor setup.
Monitor the AP Shared inbox, manage invoice queues, and contribute to AP process automation and issue resolution.
Minimum Requirements
Minimum 2 years of experience in accounts payable processing or related accounting functions.
Associate degree in a related field required.
Proficiency with AP software tools such as JDE, Basware, Concur and Microsoft Office (Outlook, Excel, Teams, Word).
Experience in a medium-to-large fast-paced work environment and knowledge of accounts payable standards including PO matching.
Ideal Candidate Profile
Experienced in handling supplier/vendor interactions and resolving payment or invoice issues within a Shared Services environment.
Skilled in process automation and continuous improvement of accounts payable procedures.
Demonstrates ability to manage multiple priorities with close attention to detail and compliance with deadlines.