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Tier-1 employer in metro with senior, specialized AP role limiting generalist applicant competition.
AP and invoice processing skills transferable across industries, but seniority and ERP expertise require domain fit.
Explicit 12+ years and mandatory SAP/JDE/Ariba AP experience enforce rigid filtering.
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Own service delivery for invoice processing ensuring prompt supplier payments and issue resolution on employee expenses.
Manage transactional pipeline monitoring to prioritize workload for improved user experience and on-time payments.
Lead and coach teams and vendors, oversee performance, drive compliance, and implement continuous improvements towards operational excellence.
Bachelor’s Degree in Management, Finance, Accounting, or related field.
Minimum 12 years of experience managing client-service functions and strategic projects with budgets and processes.
At least 5 years hands-on experience in Accounts Payable and invoice processing using SAP, JDE, and Ariba Guided Buying.
Work Experience Required: 12+ years total experience, including 5+ years in AP invoice processing roles.
Experienced in managing global, multi-cultural accounts payable and procurement service teams and vendor partnerships.
Strong background in process improvement, digital transformation, and compliance in finance or procurement functions.
Able to influence at multiple organizational levels and manage complex change and risk environments effectively.