Senior Manager, Accounts Payable (P2P)

ArclinAlpharetta, GA
Hybrid

About The Position

Join a transformational finance organization driving world-class Procure-to-Pay operations across a global enterprise. We are seeking an experienced full-time and Hybrid Senior Manager, Accounts Payable Shared Services to lead our global Procure-to-Pay (P2P) function within a Global Business Services (GBS) environment. Reporting to the Director of Global Shared Services, this leader will oversee Accounts Payable operations, drive process excellence, strengthen internal controls, and play a critical role in our enterprise-wide migration to a greenfield SAP S/4HANA environment. This is an exceptional opportunity for a strategic leader who excels at operational transformation, automation, stakeholder engagement, and developing high-performing teams.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • 10+ years of progressive experience in Procure-to-Pay, Accounts Payable, or Procurement Operations
  • 5+ years of leadership experience managing global or regional teams within a Shared Services or GBS environment
  • Experience leading large-scale ERP implementations or P2P transformations, including SAP S/4HANA, BlackLine, or similar platforms

Nice To Haves

  • MBA, CPA, or Certified Accounts Payable Professional (CAPP)
  • Experience with Lean, Six Sigma, Agile, or other continuous improvement methodologies

Responsibilities

  • Oversee end-to-end Accounts Payable processes, including invoice processing, payment execution, account reconciliations, and supplier support across a global shared services environment.
  • Serve as the operational process owner for the enterprise-wide SAP S/4HANA implementation, helping design scalable, standardized, and future-state P2P processes.
  • Lead modernization initiatives leveraging AI, intelligent automation, OCR, RPA, and e-invoicing solutions to improve efficiency, accuracy, and scalability.
  • Enhance payment strategies, increase early-payment discount capture, improve payment accuracy, and support corporate cash flow and working capital objectives.
  • Maintain SOX compliance, support internal and external audits, strengthen governance frameworks, and ensure consistent execution of controls across AP operations.
  • Mentor and lead global teams while partnering with Procurement, Finance, and business leaders to deliver exceptional service, operational excellence, and continuous improvement.
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