Lead Systems & Process Analyst

Techridge, Inc.; Beachwood (OH); On-site; USD 85,000 - 120,000; Full time

Job summary

Techridge, Inc. is seeking a skilled business analyst to backfill resources across global order-to-cash and payables initiatives. You will analyze, validate data, and drive end-to-end testing for acquisitions, divestitures, and integrations affecting AP and AR lifecycles.

You will support global TIS platform rollouts, ensure ISO20022 compliance, and act as a functional translator between Oracle/SAP configurations and accounting teams to enable seamless financial operations.

Qualifications

• BS degree is required.
• 5 years of experience with AP/AR technology modernization.
• Experience with Oracle AP/AR, SAP, and TIS.
• Experience in testing and data validation for ERP integrations.
• Knowledge of country-specific electronic invoicing architectures.

Responsibilities

• Lead business analysis, data validation, and testing scripts execution for integration projects.
• Support global TIS platform rollouts and enhancements.
• Manage compliance requirements for ISO20022 payment standard and identify payment errors.
• Translate between Oracle/SAP ERP configurations and accounting teams to ensure operational alignment.

Skills

Accounts Payable

Accounts Receivable

Bank connectivity testing

Payment processing

ISO20022

Education

BS degree

Tools

Oracle AP/AR

SAP

TIS (Treasury Platform)

Job description

Position Overview

Provide crucial project support and backfill internal resources across global order to cash and global payables initiatives. The role handles the analysis, reconciliation, end-to-end testing, of acquistions, divestitures, and integration projects impacting both the AP and AR lifecycles.

Key Responsibilities & Deliverables

• Lead business analysis, data validation, and completion of testing scripts implementation projects.
• Support ongoing global TIS (Treasury Information Systems) platform rollouts.
• Manage compliance requirements for the ISO20022 payment standard, identifying transactional payment errors and engineering structural fixes.
• Act as the functional translator between technical Oracle/SAP ERP configurations and operational accounting teams.

Qualifications & System Requirements

• BS required
• Systems: Oracle AP & AR modules, SAP, TIS (Treasury Platform).
• 5 years of experience with functional expertise in Accounts Payable (PTP) or Accounts Receivable (OTC) technology modernizations.
• Strong prior background executing bank-connectivity testing, payment processing logic, or country-specific electronic invoicing architectures.