Global AP Leader for P2P Transformation

IFG US; Chicago (IL); On-site; USD 140,000 - 150,000; Full time

Job summary

IFG US seeks a Senior Manager of Accounts Payable to lead multi-regional Procure-to-Pay operations, acting as the P2P process owner from vendor onboarding through payment. The role blends hands-on leadership with process transformation and automation across a distributed team.

You will partner with Accounting, Supply Chain, Procurement, IT and Treasury to optimize working capital and ensure GAAP-compliant processing, while driving continuous improvement and data-driven KPIs.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• At least seven years of progressive Accounts Payable or P2P experience.
• At least four years of people-management experience.
• Strong knowledge of end-to-end P2P operations, internal controls and GAAP.
• Experience overseeing vendor master data, invoice processing, payments and reporting.
• Experience managing product or inventory invoices and three-way match processes.
• ERP experience; JD Edwards and/or Microsoft Dynamics 365 preferred.
• Experience with Concur and AP automation tools.
• Excellent communication and cross-functional collaboration skills.
• Onsite in Skokie; travel around 10%.

Responsibilities

• Lead end-to-end Accounts Payable and Procure-to-Pay across multiple regions.
• Oversee vendor master data, purchase requisitions and invoices.
• Manage three-way match discrepancies and AP month-end close.
• Establish controls and GAAP-compliant processing; develop KPIs.
• Coach and develop a geographically distributed AP team.
• Partner with Procurement, IT, Treasury and Operations to improve working capital.

Skills

Accounts Payable

Procure-to-Pay

People Management

ERP JD Edwards

MS Dynamics 365

Concur

Automation Tools

RPA/AI

Excel

Vendor Master Data

Education

Bachelor’s degree in Accounting/Finance

Tools

Concur

JD Edwards

MS Dynamics 365

Job description

IFG US seeks a Senior Manager of Accounts Payable to lead multi-regional Procure-to-Pay operations, acting as the P2P process owner from vendor onboarding through payment. The role blends hands-on leadership with process transformation and automation across a distributed team.

You will partner with Accounting, Supply Chain, Procurement, IT and Treasury to optimize working capital and ensure GAAP-compliant processing, while driving continuous improvement and data-driven KPIs.