Accounts Payable Process Consultant

Responsibilities:

• Support day-to-day AP operations
• Map and document AP workflows and processes
• Identify operational gaps and inefficiencies
• Recommend and implement process improvements
• Help establish scalable controls and best practices
• Assist with ERP post-go-live stabilization efforts

Qualifications:

• Strong AP operations and process improvement experience
• ERP implementation or stabilization experience
• Ability to work effectively in ambiguous, evolving environments
• Knowledge of AP controls and workflow design
• Salesforce ecosystem exposure preferred
• Certinia experience is a plus, not required