Managing and optimizing accounts payable processes within an SAP environment, the remote SAP Accounts Payable Consultant will configure SAP AP modules, troubleshoot system issues, and collaborate with finance teams to streamline invoice processing and vendor payments. Key responsibilities Manages and processes accounts payable transactions within the SAP system Collaborates with client finance teams to ensure timely and accurate invoice processing and vendor payments Identifies and implements process improvements and best practices for SAP AP functions to enhance efficiency and compliance Required qualifications Bachelor's degree or equivalent experience; 3-5 years of relevant SAP Accounts Payable/finance systems experience (5-7 years without a Bachelor's degree) Demonstrated experience configuring and supporting SAP AP functionality, including invoice processing and vendor payments Experience reconciling vendor statements and supporting month-end/year-end close activities Ability to exercise judgment within defined practices and handle moderately complex AP/SAP issues with minimal oversight Must be able to obtain and maintain an active government clearance (requires U.S. citizenship)