8+ years in AP, AR and/or credit, including 3+ years leading a team
3+ years of hands-on SAP S/4HANA AP/AR experience
Experience setting up or transitioning shared-service processes into a standalone team
Responsibilities
Lead a team of AP Specialists, an AR & Revenue Accountant, and a Credit & Collections Analyst
Own invoice processing, payment proposals, and payment runs
Manage cash application and lockbox processing exceptions
Oversee credit management and collections, reporting key metrics
Design desk procedures and controls for AP, AR, and credit
Lead AP/AR testing and hypercare for the S/4HANA go-live
Benefits
Build a new S/4HANA system and processes with significant influence
High-impact role within a lean finance leadership team
Competitive base salary and annual bonus
Comprehensive benefits package
Full Job Description
About the role
Build and lead our accounts payable, accounts receivable and credit team as these processes move in-house onto S/4HANA. You will set up the processes, controls and metrics, and run day-to-day operations from go-live.
We are standing up S/4HANA with no legacy SAP team in place to train or support new hires, so we need people who have already done this work in S/4HANA and can operate independently from their first week.
What you will do
Lead a team of AP Specialists, an AR & Revenue Accountant and a Credit & Collections Analyst
Own invoice processing (including OpenText VIM), payment proposals and payment runs, with Treasury releasing payments
Own cash application, lockbox processing exceptions, customer clearing and rebates with the AR team
Oversee credit management and collections; report DSO, DPO, aging and past-due metrics
Design desk procedures, segregation of duties and controls for AP, AR and credit
Lead AP/AR testing, cutover and hypercare for the S/4HANA go-live
What you will bring
Bachelor's degree in Accounting or Finance
8+ years in AP, AR and/or credit, including 3+ years leading a team
3+ years of hands-on SAP S/4HANA AP/AR experience: automatic payment program, supplier invoice processing, bank statement and lockbox processing, and credit management
Experience setting up or transitioning shared-service processes into a standalone team
Nice to have
OpenText VIM administration
SAP S/4HANA FSCM Credit Management
Manufacturing B2B environment with rebates and EDI customers
Why join us
Build it right the first time: a new S/4HANA system, new processes and a new team, with real influence on how they are designed
Visible, high-impact role reporting into a lean, hands-on finance leadership team
Competitive base salary, annual bonus and a full benefits package
