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