Staff Accountant(AP)
Job Description
### Position Overview
We are seeking an experienced Accounts Payable professional to support accounting operations within a fast-paced, project-based environment. This role is focused on ownership of the AP process, purchase order matching, aging analysis, KPI reporting, and supporting project-related purchasing activities.
This is not a traditional high-volume invoice entry role. The ideal candidate will understand the operational and financial impact behind Accounts Payable processes and be comfortable working cross-functionally with operations, purchasing, and project teams.
### Key Responsibilities
Own the Accounts Payable workflow from start to finish
Review and match invoices to purchase orders while ensuring accuracy and compliance
Monitor and manage AP aging reports
Produce monthly KPI and AP-related reporting
Support expense reporting and expense management processes
Assist with key card and company expense tracking
Partner closely with purchasing, operations, and project teams to ensure accurate project-related financial tracking
Maintain accurate vendor records and resolve invoice discrepancies
Support process improvement initiatives and workflow efficiencies
Ensure purchasing and accounting activities are accurately tied to projects and operational needs
### Required Qualifications
3+ years of Accounts Payable experience
Experience managing AP processes independently
Strong purchase order matching experience
AP aging analysis and reporting experience
Experience with KPI reporting and financial tracking
Understanding of expense management processes
Strong organizational and analytical skills
Excellent verbal and written communication skills
Ability to work cross-functionally with multiple departments
Ability to manage multiple priorities in a fast-paced environment
### Preferred Qualifications
Experience working in a project-based accounting environment
Experience in purchase order-heavy environments
Exposure to project-driven purchasing and financial tracking
Experience with AP automation or workflow systems
* Concur or related expense management system experience
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