What are the responsibilities and job description for the Accounts Payable Process Consultant position at GHJ?
A growing organization is seeking experienced consultants to help stabilize and optimize Accounts Payable operations following a recent ERP implementation.
This is a highly visible, hands-on opportunity for professionals who can balance daily execution with long-term process improvement initiatives.
\n• Support day-to-day AP operations
• Map and document AP workflows and processes
• Identify operational gaps and inefficiencies
• Recommend and implement process improvements
• Help establish scalable controls and best practices
• Assist with ERP post-go-live stabilization efforts
• Map and document AP workflows and processes
• Identify operational gaps and inefficiencies
• Recommend and implement process improvements
• Help establish scalable controls and best practices
• Assist with ERP post-go-live stabilization efforts
• Strong AP operations and process improvement experience
• ERP implementation or stabilization experience
• Ability to work effectively in ambiguous, evolving environments
• Knowledge of AP controls and workflow design
• Salesforce ecosystem exposure preferred
• Certinia experience is a plus, not required
• ERP implementation or stabilization experience
• Ability to work effectively in ambiguous, evolving environments
• Knowledge of AP controls and workflow design
• Salesforce ecosystem exposure preferred
• Certinia experience is a plus, not required
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