Accounts Payable Process Consultant

Job description

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