Senior Accounts Payable Deployment Specialist

Artech LLC
  • Boise, ID
  • Instant Apply
2 days ago

Job Description

Job Title: Senior Accounts Payable Deployment Specialist
Location: Boise, ID | Duration: 12 Months

Required Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business, Supply Chain, Information Systems, or related field.

  • 8+ years of experience in Accounts Payable (AP), Procure-to-Pay (P2P), Shared Services, Finance Operations, or AP transformation.

  • Strong knowledge of invoice processing, approval workflows, exceptions, financial controls, and payment processes.

  • Experience with UAT, process validation, deployment, go-live, hypercare, or stabilization.

  • Strong analytical, documentation, communication, and stakeholder management skills; experience working with global/multi-country teams.

Key Responsibilities:

  • Represent AP Operations throughout global invoice processing transformation and country deployments.

  • Validate business requirements, process design documents (PDDs), workflows, controls, exceptions, and country-specific legal/tax requirements.

  • Develop and execute UAT scenarios, test scripts, and business test data; track defects, retest, and obtain business sign-off. SIT is owned by technical implementation teams.

  • Support deployment readiness, cutover, go-live, hypercare, issue resolution, and transition to steady-state operations.

  • Identify process gaps, adoption risks, and improvement opportunities; support global standardization and AI/automation adoption.

Preferred: SAP ECC/S/4HANA, ERP or invoice workflow deployments, intelligent document processing, RPA/AI automation, and global Shared Services/GBS experience.

Numbers & Facts

LocationBoise, ID

Skills

  • Acceptance Testingunmatched
  • Accountingunmatched
  • Accounts Payableunmatched
  • Analysis Skillsunmatched
  • Artificial Intelligence (AI)unmatched
  • Automationunmatched
  • Billingunmatched
  • Bug Tracking/Defect Managementunmatched
  • Business Processesunmatched
  • Design Documentunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Financeunmatched
  • Financial Controlunmatched
  • Financial Operationsunmatched
  • Information Technology & Information Systemsunmatched
  • Legalunmatched
  • Problem Solving Skillsunmatched
  • Process Developmentunmatched
  • Process Validationunmatched
  • Procure to Pay/Purchase to Pay (P2P)unmatched
  • Requirements Validation/Verificationunmatched
  • SAP ECC (fka SAP R/3 and SAP ERP)unmatched
  • Supply Chainunmatched
  • Test Dataunmatched
  • Test Scenariounmatched
  • Test Scriptsunmatched

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