Drive impactful AP implementations, enhancing operational workflows and efficiency. Leverage ERP expertise to deliver tailored solutions to clients. Elevate AP processes with innovative AI-powered technologies.
Implementation Lead – Accounts Payable
in Information Technology PermanentJob Detail
Job Description
Implementation Lead – Accounts Payable Overview
- The Implementation Lead – Accounts Payable oversees end-to-end client delivery and product implementation for AP solutions.
- Collaborates with Accounts Payable teams to ensure seamless integration and operational success.
- Manages project lifecycle including discovery, configuration, testing, go-live, and hypercare phases.
- Acts as a client-facing consultant and hands-on operator for AP implementations.
- Utilizes deep AP domain expertise to design and execute implementation strategies.
- Leverages ERP familiarity and operational workflow knowledge to optimize solutions.
- Supports clients in adopting AI-powered workflows to enhance AP processes.
- Contributes to building reusable implementation playbooks for streamlined onboarding.
- Ensures high standards of precision and accuracy in AP operations.
Implementation Lead – Accounts Payable Key Responsibilities & Duties
- Lead customer implementations from kickoff to go-live, managing project plans and milestones.
- Conduct discovery sessions with AP teams to document current-state processes and design solutions.
- Configure AP solutions to meet customer requirements, including vendor data and approval hierarchies.
- Validate workflows through testing and user acceptance testing (UAT).
- Train AP teams to ensure confidence and self-sufficiency at go-live.
- Manage post-go-live stabilization and resolve issues during hypercare.
- Collaborate with internal teams to share customer feedback and inform product roadmaps.
- Develop reusable implementation playbooks to improve delivery efficiency.
- Ensure adherence to high standards of accuracy and precision in AP processes.
Implementation Lead – Accounts Payable Job Requirements
- Bachelor of Science (BS) degree required.
- 4+ years of experience in AP operations, P2P software implementation, or delivery roles.
- Deep knowledge of AP processes including invoice ingestion, PO matching, and payment workflows.
- Hands-on experience with AP automation or ERP-adjacent solutions.
- Familiarity with ERP systems like NetSuite, SAP, Oracle, and QuickBooks.
- Proficiency in Excel for data validation and reconciliation tasks.
- Strong project management skills to handle multiple implementations simultaneously.
- Effective communication skills to engage with AP clerks, managers, and CFOs.
- Curiosity about AI-powered workflows and willingness to learn.
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