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About the role

Contract-to-Hire | New York City (hybrid — 2 days/week in office) We are hiring a Accounts Payable Consultant to support the implementation of an invoice automation and OCR solution, stabilize operations post go-live, train team members, and document processes end to end. This role reports to the Manager of North America, Accounts Payable and works cross-functionally with Finance, IT, Source to Pay, and external implementation partners. Contract engagement with opportunity to convert to full-time.
Who You Are:
  • 2+ years in accounts payable or a similar financial role
  • Must have experience working in Global environments
  • Experience working with AI-powered Accounts Payable tools, intelligent document processing (IDP), OCR technology, or automated invoice processing solutions to improve accuracy, efficiency, and workflow automation.
  • Experience with ERP systems (Oracle, SAP, NetSuite, Coupa); familiarity with OCR or invoice automation tools is a plus
  • Bachelor's degree in Accounting, Finance, or related field
  • Experience participating in a system implementation, UAT, or technology rollout
  • Strong ability to train others and create clear documentation
  • Detail-oriented with experience in multi-currency and multi-country invoice processing
  • Strong communication, organizational, and time management skills

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Industry

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Posted

2 days ago

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