Senior AP Transformation Analyst (SAP)

MatchPointe Group; Pleasanton (CA); Vor Ort; USD 83.000 - 110.000; Vollzeit

Zusammenfassung

MatchPointe Group seeks a Senior AP Transformation Analyst to support a global Accounts Payable and invoice processing transformation program. You will collaborate with AP teams, project leads, change management, and technology teams from discovery through go-live and stabilization.

The role requires 8+ years in AP/P2P, strong process and controls knowledge, and hands-on UAT, deployment, and hypercare experience, with a track record of working with multinational teams.

Qualifikationen

• 8+ years of experience in Accounts Payable, Procure-to-Pay (P2P), Shared Services, Finance Operations, or AP transformation.
• Strong understanding of invoice processing, approvals, exception handling, controls, and payment readiness.
• Hands-on experience with UAT, deployment, go-live, or hypercare.
• Strong communication and documentation skills.
• Experience working with global or multi-country teams.

Aufgaben

• Participate in AP process discovery workshops and document current-state processes, controls, exceptions, and local requirements.
• Review process documentation, workflows, controls, and procedures.
• Develop and execute end-to-end UAT scenarios and support defect resolution.
• Support deployment readiness, cutover, go-live, and hypercare.
• Identify process improvements and support automation initiatives.

Kenntnisse

Accounts Payable

P2P

UAT testing

Documentation

Communication

Global teams

Tools

SAP ECC/S4HANA

Jobbeschreibung

Rate: $60–$80/hour

Employment Type: Contract

We are looking for a Senior AP Transformation Analyst to support a global Accounts Payable and invoice processing transformation program. This role will work closely with AP teams, project leads, change management, and technology teams from discovery through go-live and stabilization.

Responsibilities:

• Participate in AP process discovery workshops and document current-state processes, controls, exceptions, and local requirements
• Review process documentation, workflows, controls, and procedures
• Develop and execute end-to-end UAT scenarios and support defect resolution
• Support deployment readiness, cutover, go-live, and hypercare
• Identify process improvements and support automation initiatives

Requirements:

• 8+ years of experience in Accounts Payable, Procure-to-Pay (P2P), Shared Services, Finance Operations, or AP transformation
• Strong understanding of invoice processing, approvals, exception handling, controls, and payment readiness
• Hands-on experience with UAT, deployment, go-live, or hypercare
• Strong communication and documentation skills
• Experience working with global or multi-country teams

Preferred:

• SAP ECC and/or S/4HANA experience
• Experience with workflow automation, RPA, intelligent document processing, or AI-enabled finance tools