Accounts Payable Process Consultant

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.

#GHJSS

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

Requirements

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