Oversee the transition to a new accounts payable system, ensuring smooth implementation, effective change management, and minimal disruption to business operations
Job Summary
Oversee the transition to a new accounts payable system, ensuring smooth implementation, effective change management, and minimal disruption to business operations.
Manage the day‑to‑day relationship with the outsourced accounts payable service provider, ensuring service level agreements (SLAs), performance metrics, and quality standards are consistently met.
Promotes employee morale; develops good working relationships with other departments for greater efficiency and synergy.
Matching Summary
Oversee the transition to a new accounts payable system, ensuring smooth implementation, effective change management, and minimal disruption to business operations.
Skills & Requirements
Must-have
Accounts Payable system implementation
Process optimization and automation
Vendor invoice and payment processing
Internal controls and compliance
Financial close activities support
Outsourced AP service provider management
Nice-to-have
High-performance team culture
Continuous improvement capabilities
Change leadership and coaching
Flexibility in dynamic environments
Key Requirements
7+ years accounting experience
Supervisory experience
Bachelor's degree in Accounting or related field preferred