AP Expert

• Medical Rx Dental Disability Life Insurance Flexible Spending Accounts
• Retirement Savings Plan
• Education Assistance
• Bonus Plan Eligibility
• Parental Leave

We are seeking an experienced Accounts Payable Expert to support a large-scale shared services environment. This position will serve as a key resource for complex AP issue resolution SAP S/4HANA support system testing process improvement automation reporting and continuous improvement. The ideal candidate combines strong Accounts Payable and Procure-to-Pay knowledge with hands-on S/4HANA experience analytical ability resourcefulness and a high degree of ownership. Success in this role requires the ability to independently research issues identify root causes recommend sustainable solutions and drive matters through resolution.

• Serve as an AP subject matter expert with particular emphasis on VIM and SAP S/4HANA processes and functionality.
• Research and resolve complex invoice payment vendor-account workflow purchase-order goods-receipt GR/IR and GRNI issues.
• Analyze SAP documents and transactional data to identify system process master-data and integration issues.
• Support Oracle-to-S/4HANA migrations system enhancements go-live activities and post-implementation stabilization.
• Assist with testing including test-script development user acceptance testing defect documentation and validation of corrections.
• Partner with AP Operations Procurement Finance IT business units and plant personnel to resolve cross-functional issues.
• Identify opportunities to standardize simplify and automate Accounts Payable processes.
• Support invoice automation OCR workflow reporting and other digital initiatives.
• Analyze AP KPIs and operational data to identify trends risks recurring exceptions and improvement opportunities.
• Develop and maintain procedures process documentation training materials and job aids.
• Support month-end close audit requests reconciliations internal controls and critical payment activities.
• Provide training and guidance to users on S/4HANA processes system changes and AP best practices.

• Bachelors degree in Accounting Finance Business Information Systems or a related field or equivalent relevant experience.
• 7 or more years of Accounts Payable or Procure-to-Pay experience.
• Hands-on SAP experience with strong knowledge of SAP S/4HANA Accounts Payable processes.
• Experience in a shared services and manufacturing environment.
• Understanding of the end-to-end Procure-to-Pay process.
• Experience supporting ERP migrations system enhancements or implementations.
• Experience with system testing and user acceptance testing.
• Advanced Excel skills including PivotTables lookup functions and data analysis; Power Query is preferred.
• Experience with reporting KPI analysis invoice workflow OCR or automation tools.
• Strong analytical root-cause problem-solving communication and documentation skills.

• Resourceful and able to independently research unfamiliar issues.
• Comfortable working with ambiguity and changing priorities.
• Strong systems thinking and understanding of upstream and downstream impacts.
• Continuous-improvement and automation mindset.
• Able to translate business needs into practical system and process improvements.
• Strong cross-functional collaboration skills and ability to influence without authority.
• High degree of ownership accountability and follow-through.
• Able to balance detailed operational work with broader process-improvement priorities.