SAP Accounts Payable Consultant
$105,000–$125,000 year
RemoteUnited States
Job Summary
Manage and optimize accounts payable processes within an SAP environment by configuring modules, troubleshooting system issues, and ensuring seamless integration with other financial systems. Process transactions, collaborate with finance teams to streamline invoice processing and vendor payments, and reconcile statements to resolve discrepancies. Support month-end and year-end closing activities, maintain accurate documentation, and implement process improvements to enhance efficiency and compliance. Participate in large-scale data migrations, system testing, and change management activities as needed. Travel occasionally to client sites for on-site support.
Required Qualifications
- Bachelor's degree or equivalent experience
- 3-5 years of relevant SAP Accounts Payable / finance systems experience (5-7 years without a Bachelor's degree)
- Demonstrated experience configuring and supporting SAP AP functionality, including invoice processing, vendor payments, and financial record maintenance
- Experience reconciling vendor statements, resolving discrepancies, and supporting month-end/year-end close activities
- Ability to exercise judgment within defined practices and handle moderately complex AP/SAP issues with minimal oversight
- Must be able to obtain and maintain an active government clearance (requires U.S. citizenship)
Desired Qualifications
- Familiarity with SAP AP-related tools such as workflow automation, reporting dashboards, and data reconciliation utilities
- Exposure to process mapping, change management, and system testing methodologies
- Experience supporting large-scale data migrations and working within cross-functional project teams
- Relevant SAP certifications or advanced technical training
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