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.
| Location | Boise, ID |
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