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Mid-level, generalist project role in a metro with common skills increases applicant competition.
AP and finance transformation skills transfer across industries but favor finance/accounts-payable backgrounds.
Requires specific AP operations and process experience without explicit years, producing moderate filtering.
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Own and manage the entire vendor onboarding project lifecycle including coordination, communication, documentation, and issue resolution.
Maintain and enhance process documentation such as SOPs, workflows, and project materials to support AP operations.
Track project milestones, risks, and deliverables while independently driving execution and partnering with cross-functional teams to implement solutions.
Experience in Accounts Payable operations, vendor management, or finance transformation projects is mandatory.
Proven project management or process improvement experience required.
Strong documentation skills including SOP and workflow creation.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in managing complex AP-related projects with cross-functional stakeholder engagement.
Capable of independently driving project execution with strong ownership and accountability.
Skilled in identifying process gaps and implementing continuous improvement within finance or AP environments.