A growing organization is seeking experienced consultants to help stabilize and optimize Accounts Payable operations following a recent ERP implementation.
This is a highly visible, hands‑on opportunity for professionals who can balance daily execution with long‑term process improvement initiatives.
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