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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including invoice and payment processing, vendor management, and compliance with financial reporting standards. Proven leadership in supervising teams, enhancing operational efficiency, and delivering exceptional customer service.
Highest-signal resume keywords
Accounts Payable ManagementLeadership and Team SupervisionAnalytical and Problem-Solving SkillsMicrosoft Dynamics365 ProficiencyCertified Accounts Payable Professional (CAPP)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Payable ProcessesInvoice ProcessingPayment ProcessingVendor MaintenanceFinancial Reporting StandardsMonth-End Close ResponsibilitiesRegulatory ComplianceAnalytical SkillsProblem-Solving Skills
Soft Skills
Leadership SkillsInterpersonal SkillsCustomer Service OrientationCommunication SkillsCoaching and Training Skills
Tools & Technologies
Microsoft Office SuiteMicrosoft Dynamics365 (D365)YoozEskerFresh Desk
Certifications & Qualifications
Certified Accounts Payable Professional (CAPP)
Industry Keywords
Accounts PayableShared ServicesVendor RelationshipsMulti-Location ExperienceAutomotive Experience
About the role
Key responsibilities & impact- Supervise the Accounts Payable function
- Ensure accurate and timely processing of invoices, payments, and vendor maintenance
- Provide customer service to internal and external customers
- Lead, train, coach, and support Accounts Payable staff
- Oversee daily invoice processing, payment processing, and customer service operations
- Coordinate daily payment runs and time-sensitive payment requests
- Cultivate a positive, collaborative, customer-service-focused work environment
- Delegate work assignments and provide continuous daily direction
- Conduct weekly meetings with direct reports
- Prepare and analyze Accounts Payable reports
- Maintain vendor relationships, including vendor setup, maintenance, and issue resolution
- Collaborate with accounting, operations, and procurement to resolve issues and improve processes
- Perform month-end close responsibilities and assigned tasks
- Support efficiency and effectiveness improvements
- Apply internal controls, compliance requirements, and financial reporting standards
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Business Management, or related field
- 3+ years of progressive experience in Accounts Payable/shared services
- 2 years of supervising, people leadership, and performance evaluation of large teams
- Strong knowledge of Accounts Payable processes, best practices, and regulatory requirements (e.g., 1099 reporting)
- Excellent leadership and supervisory skills
- Strong analytical and problem-solving skills
- Excellent written, verbal, presentation, and interpersonal skills
- Proficiency in Microsoft Office Suite
- Proficiency in accounting software such as Microsoft Dynamics365 (D365), Yooz, and Esker
- Proficiency in Fresh Desk ticketing platform
- Certified Accounts Payable Professional (CAPP) or similar certification preferred
- Multi-Location or Automotive experience a plus
Benefits
Comp & perks- Medical Insurance
- Dental Insurance
- Vision Insurance
- Group Life Insurance
- Disability Insurance
- 401k Retirement Plan with match
- Referral Bonus (“Cash From Crash”)
- 5 Paid Holidays