Specialist Finance
Remote · United States
Job Summary
Specialist, Purchase to Pay (PTP) role responsible for day-to-day AP tasks: processing vendor invoices and payments, travel and expense payments, and supporting month-end closing. Key duties include validating, recording, and reconciling invoices in SAP S4 HANA; ensuring compliance with SOPs, tax regulations, and internal controls; coordinating with banks and stakeholders on payments and cash flow; liaising with procurement and treasury; assisting with accruals, reconciliations, and audit support; driving process improvements in AP. Requires a Bachelor’s degree in accounting/finance and 2–3 years of AP/finance operations experience, with hands-on SAP S4 HANA expertise and strong understanding of AP processes. Also preferred is experience in shared services or corporate finance functions.
Required Qualifications
- Bachelor’s degree in accounting, Finance, or a related discipline
- 2–3 years of accounts payable or finance operations experience
- Hands-on experience with SAP S4 HANA
- Proficiency in AP modules, invoice booking, and payment processing
- Good understanding of AP processes, accruals, and reconciliations
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