How to hire a Accounts Payable Specialist
What the role does, the job description, the interview questions, and the 44-minute screening pack that tells you who can do the job before you book a single interview.
The role
What a Accounts Payable Specialist does
A Accounts Payable Specialist sits in the Finance function. The sections below give you the job description, the interview questions and the screening pack for the role.
Screen before you interview
The Accounts Payable Specialist screening pack
AP is accuracy, controls and spreadsheets, and integrity matters when someone approves payments. Every applicant gets one link. You get one ranked report.
- 1
Walk us through your invoice-to-payment process from receipt to reconciliation.
- 2
A vendor invoice does not match the purchase order. What do you do?
- 3
How do you keep month-end close on time when invoices arrive late?
- 4
Tell us about an error you caught before it was paid.
- 5
Which AP or ERP systems have you used, and which do you prefer?
Interview questions
Accounts Payable Specialist interview questions
For the candidates who pass the pack. Each comes with a sample answer on the full page.
- 01
What drew you to a career in accounts payable?
- 02
Walk me through your day-to-day accounts payable experience.
- 03
What accounting or ERP systems have you used for AP?
- 04
How much invoice volume are you comfortable handling?
- 05
Explain how you perform a three-way match and what you do when it fails.
- 06
How do you catch and prevent duplicate payments?
- 07
How do you manage payment terms and early-payment discounts?
- 08
How do you reconcile a vendor statement that does not agree with your records?
Frequently asked questions
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