Bachelor's degree in accounting, Finance, Business Administration, Supply Chain, Information Systems, or a related discipline.
8+ years of experience in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations, or AP transformation initiatives.
Strong understanding of invoice processing, approvals, exception management, controls, and payment of readiness processes.
Experience participating in UAT, deployment, go-live, hyper-care, or operational improvement initiatives.