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Front Row

Senior Accounts Payable and Finance Specialist

Front Row

. Own the end-to-end accounts payable process across multiple US entities, from invoice intake and coding through approval and payment .

Posted 9/23/2026full-timeNew York City • New York • United StatesSenior💰 $100,000 - $115,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the end-to-end accounts payable process, including invoice processing, vendor management, and reconciliation, while ensuring compliance with accounting principles and policies. Proficient in utilizing ERP systems and advanced Excel for data analysis and reporting.

Highest-signal resume keywords
Accounts Payable ManagementERP System ExperienceAdvanced Excel SkillsAttention to DetailIntercompany Transactions

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts PayableInvoice ProcessingVendor ManagementGeneral Ledger ReconciliationMonth-End Close ProceduresAP AutomationExpense ManagementFinancial AnalysisJournal EntriesAccruals
Soft Skills
Communication SkillsDetail-OrientedTime ManagementCollaborationProblem-Solving
Tools & Technologies
NetSuiteRAMPERP SystemsExcel
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
EcommerceRetailConsumer GoodsTransaction-Heavy BusinessAudit Support

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Own the end-to-end accounts payable process across multiple US entities, from invoice intake and coding through approval and payment
  • Review invoices for accuracy, documentation, coding, and policy adherence
  • Manage vendor onboarding, maintenance, statement reconciliation, and outstanding-item resolution
  • Process invoices and payments accurately within established timelines
  • Monitor AP aging and resolve overdue, disputed, or unusual balances
  • Perform vendor statement reconciliations and investigate discrepancies
  • Reconcile AP-related general ledger accounts and investigate variances
  • Support monthly, quarterly, and year-end close activities
  • Prepare and post AP-related journal entries and accruals
  • Assist with expense accruals, prepaid expenses, and other AP-related balance sheet accounts
  • Support intercompany AP activity and coordinate with finance teams to resolve differences
  • Assist with audit requests and provide supporting documentation
  • Partner with Procurement, Operations, Legal, and other stakeholders to resolve invoice and vendor issues
  • Maintain organized AP records and documentation
  • Help strengthen purchasing, invoice approval, and payment controls
  • Identify opportunities to streamline workflows, improve reporting, and increase automation
  • Assist with ad-hoc financial and AP analysis
  • Contribute to AP procedures and best practices
  • Support budgeting, forecasting, and cash-flow activities where AP data is relevant

Requirements

What you’ll need
  • 4+ years of accounts payable or corporate accounting experience
  • Strong understanding of AP processes, accounting principles, and month-end close procedures
  • Experience managing AP for a product-based, ecommerce, retail, consumer goods, or similarly transaction-heavy business
  • Experience working with an ERP system; NetSuite and RAMP experience strongly preferred
  • Advanced Excel skills, including pivot tables, lookups, filtering, and data analysis
  • Strong attention to detail and a high level of accuracy
  • Ability to manage competing priorities and meet deadlines in a fast-paced environment
  • Excellent written and verbal communication skills
  • Comfortable working independently while collaborating closely with a broader finance and cross-functional team
  • Experience supporting multiple legal entities
  • Bachelor's degree in Accounting, Finance, or a related field
  • Experience with intercompany transactions
  • Experience with AP automation or expense management platforms
  • Experience working with external auditors or accounting firms
  • Prior experience in a high-growth or rapidly changing organization
  • Experience identifying and implementing improvements to accounting processes

Benefits

Comp & perks
  • Health, dental, and vision coverage
  • 401k
  • Paid time off
  • Summer Fridays
  • Wellness and commuter benefits
  • Collaborative, consultative team environment
  • Opportunity to work with a rapidly growing global ecommerce organization
  • Exposure to leading consumer and ecommerce brands