Job Description

In our 'always on' world, we believe it's essential to have a genuine connection with the work you do.

As an AP Accountant, you will support day‑to‑day accounts payable and expense operations, helping ensure accurate, timely, and compliant financial processing across multiple legal entities. This role works collaboratively with finance, treasury, and internal stakeholders to maintain strong financial controls and support efficient month‑end close activities.

How You'll Help Us Connect the World:

In this role, you will be responsible for processing and reviewing Travel & Entertainment (T&E) expenses, invoices, and other payable transactions in accordance with company policies and accounting standards. You will partner with the treasury team to support timely payments and collaborate with colleagues across countries to maintain accurate vendor and employee records.

You will also contribute to corporate credit card management, account reconciliations, and month‑end closing activities, while supporting audits, finance analysis, and continuous improvement initiatives. Your work will help ensure financial accuracy, transparency, and operational efficiency across the organization.

Required Qualifications for Consideration:

1. Bachelor’s degree in Accounting, Finance, or a related field, or equivalent relevant experience
2. Minimum 3 years of accounting experience, preferably in accounts payable or related finance functions
3. Experience reviewing and processing T&E expense reports, invoices, PO and non‑PO transactions
4. Familiarity with ERP systems (SAP or similar platforms)
5. Proficiency in Microsoft Office applications (e.g., Excel, Word)
6. Professional proficiency in Chinese and English, with the ability to read, write, speak, and understand both languages
7. Ability to manage multiple tasks, meet deadlines, and work effectively both independently and collaboratively

You Will Excite Us If You Have:

1. Experience supporting corporate credit card administration and reconciliation
2. Exposure to Blackline or similar account reconciliation tools
3. Experience working in a shared service, multinational, or multi‑entity environment
4. Familiarity with Power BI or financial reporting tools
5. Experience supporting month‑end close, audits, or internal control processes
6. A continuous improvement mindset with an open and adaptable approach to change

What Happens After You Apply:

Learn how to prepare yourself for the next steps in our hiring process by visiting https://jobs.commscope.com/content/How-We-Hire/?locale=en_US

Why CommScope?

CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.

If you want to grow your career alongside forward-thinking, hardworking, and caring people who strive to create what's next…..come connect to your future at CommScope.

CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com