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This contract position offers an exciting opportunity to oversee and streamline accounts payable operations while contributing to the successful implementation of Stampli AP automation. The ideal candidate will bring a strong background in accounts payable processes, purchasing knowledge, and project management expertise.
Job Responsibility:
Lead and manage the accounts payable department, ensuring timely and accurate processing of invoices and payments
Oversee the implementation of accounts payable automation tools, driving the project toward completion and optimizing workflows
Collaborate with internal team members to provide training and guidance on automation systems and best practices
Ensure compliance with company policies and regulatory requirements for all accounts payable activities
Monitor and manage coding invoices, check runs, and Automated Clearing House (ACH) transactions
Develop and maintain efficient processes for invoice coding and payment approval
Support purchasing operations by aligning accounts payable practices with procurement policies
Analyze accounts payable data to identify opportunities for operational improvements and cost savings
Assist in transitioning team members into new roles, offering mentorship and support to build their project management skills
Requirements:
Proven experience in accounts payable management within a manufacturing or similar industry
Strong knowledge of accounts payable processes, including coding invoices, check runs, and ACH transactions
Familiarity with accounts payable automation tools such as Stampli, Esker, or Mineral Tree
Proficiency in SAP or similar enterprise resource planning (ERP) systems
Demonstrated ability to manage projects and lead process improvements
Excellent organizational and communication skills, with the ability to mentor and guide team members
Knowledge of purchasing operations and alignment with accounts payable practices
Ability to analyze financial data and implement actionable strategies for improvement