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    Dallas, United States Conant Automotive Resources LLC Full time

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    Dallas, United States iQuantM technologies Full time

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  • Accounts Payable Manager

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    Dallas, United States Thomas Edwards Group Full time

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    Dallas, United States Umanist Staffing LLC Full time

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    4 weeks ago

    Dallas, United States Zortech Solutions Full time

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    Dallas, United States Fujitsu Full time

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    Dallas, United States Accuro Group Full time

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  • Lead SAP Treasury Consultant

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    Dallas, United States Compunnel Full time

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  • Lead SAP Treasury Consultant

    2 weeks ago

    Dallas, United States Compunnel Inc. Full time

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    2 weeks ago

    Dallas, United States Compunnel Inc. Full time

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  • SAP EWM Consultant

    1 month ago

    Dallas, United States Zortech Solutions Full time

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    Dallas, United States Delta System and Software Inc. Full time

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    Dallas, Texas, United States UrBench Full time

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    Dallas, United States Yoh, A Day & Zimmermann Company Full time

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    1 week ago

    Dallas, United States ERP SAVVY LLC Full time

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Sap consultant accounts payable

2 months ago

Dallas, United States Kolla Soft Full time

**** NOTE: Strictly W2s **** We are seeking an experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have extensive experience in accounts payable processes, with expertise in VIM OpenText, Business Validation Rules, OCR, and S/4 Integration. This role requires a detail-oriented individual with a strong understanding of tax integration and the ability to work seamlessly with various financial systems. Key Responsibilities: Manage end-to-end accounts payable processes, ensuring timely and accurate payment of invoices. Utilize VIM OpenText to manage vendor invoice management workflows. Apply business validation rules to ensure compliance and accuracy in financial transactions. Implement and maintain Optical Character Recognition (OCR) systems for invoice processing. Integrate accounts payable processes with S/4 HANA for streamlined financial operations. Coordinate VIM and tax integration to ensure accurate tax reporting and compliance. Collaborate with the procurement team to integrate VIM and Ariba for efficient invoice processing. Perform regular audits of accounts payable transactions to identify and resolve discrepancies. Provide support for month-end and year-end closing activities. Assist in the development and implementation of accounts payable policies and procedures. Maintain strong relationships with vendors and internal stakeholders. Required Skills and Qualifications: Extensive experience in accounts payable, with a deep understanding of end-to-end processes. Expertise in VIM OpenText, including workflow management and business validation rules. Proficient in OCR technologies and business validation rules. Experience with S/4 HANA integration, particularly within finance modules. Demonstrated experience in VIM and tax integration. Familiarity with VIM-Ariba integration for procurement and invoice management. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite, particularly Excel. Bachelor's degree in finance, accounting, or a related field preferred. Preferred Skills: Experience in a multinational company. Knowledge of additional financial software and tools. Professional certification in accounts payable or finance.

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