Global AP Operations & Process Manager
New
J
JobgetherFinance Operations
Based in the United StatesFull-TimeManager
SalaryUS base salary range of $121,600–$177,800, plus bonus and benefits.
Apply NowOpens the employer's application page
Job Details
- Experience
- At least 7 years of progressive experience in Procure-to-Pay, Accounts Payable management, finance operations, or a closely related discipline.
- Required Skills
- Artificial IntelligenceSAP
Requirements
- Bachelor’s degree in Finance, Accounting, a related field, or equivalent practical experience.
- At least 7 years of progressive experience in Procure-to-Pay, Accounts Payable management, or finance operations.
- At least 7 years of hands-on experience utilizing, configuring, and implementing SAP.
- At least 5 years of experience managing Accounts Payable operations and offshore vendor relationships.
- Strong experience with P2P workflows, payment processes, financial controls, and operational governance.
- Experience configuring, implementing, and optimizing Coupa Procure-to-Pay environments is strongly preferred.
- Demonstrated ability to drive cross-functional alignment and manage complex initiatives with autonomy.
- Proven track record of transforming fragmented, inefficient processes into standardized, scalable frameworks.
- Experience partnering with IT and Engineering to troubleshoot system defects and implement enhancements.
- Practical understanding of AI, automation, OCR, and intelligent matching technologies in finance operations.
Responsibilities
- Lead the end-to-end centralization and stabilization of diverse business verticals within a standardized Procure-to-Pay framework.
- Design, map, and implement unified invoice ingestion, approval, and payment workflows.
- Oversee global Accounts Payable and payment operations, establishing performance standards for accuracy and efficiency.
- Serve as the functional business owner for SAP and Coupa systems and drive their optimization and integration.
- Identify and implement AI-powered solutions such as automated invoice processing, OCR, and workflow automation.
- Collaborate with outsourcing partners and offshore service providers to maintain high-quality AP processing.
- Develop scalable process documentation, operational playbooks, and governance standards.
View Full Description & ApplyYou'll be redirected to the employer's site