Added
1 hour ago
Type
Full time
Salary
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process improvement vendor management erp invoice processing accounts payable

πŸ“‹ Description

  • Lead, coach, and develop a team of five AP professionals, establishing clear roles, performance
  • Own end-to-end accounts payable operations, including invoice intake, processing, approvals, vendor
  • Drive AP process and system transformation initiatives, including workflow redesign, automation
  • Establish and monitor AP performance metrics and service levels, including invoice processing
  • Own vendor master governance, including new vendor setup and vendor changes, and ensure appropriate
  • Continuously assess AP workflows and identify opportunities to eliminate manual work, improve

🎯 Requirements

  • 8+ years of progressive accounts payable or finance operations experience, including 2+ years of
  • Demonstrated experience leading AP teams and managing high-volume, multi-entity accounts payable
  • Proven track record of driving process improvement, system transformation, automation, or
  • Strong understanding of AP controls, vendor master governance, invoice workflows, payment
  • Advanced proficiency in Microsoft Excel and strong experience working within ERP, procure-to-pay
  • Strong leadership, organizational, problem-solving, and project management skills with the ability

🎁 Benefits

  • Travel benefits for employees and their family
  • Voyage of Discovery trips for employees to travel as guests
  • Health insurance including Medical, Dental, Vision
  • 401(k) plan with employer match
  • Long-Term Disability, Life & AD&D Insurance
  • Flexible Spending Account (FSA) to be used for out-of-pocket medical and dependent care
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