Job Summary
Lead accounts payable, accounts receivable, and credit operations while establishing and implementing financial processes for a new SAP S/4HANA environment. This role oversees daily team activity and supports system readiness and testing ahead of go-live. The successful candidate can work independently and bring strong functional expertise in finance operations and SAP S/4HANA implementation.
Responsibilities
- Manage and guide the accounts payable, accounts receivable, and credit teams.
- Design and implement financial workflows and processes within the new SAP S/4HANA environment.
- Oversee daily operations, including invoice processing, cash application, and credit management.
- Coordinate and carry out system testing to prepare for the upcoming go-live.
- Work independently throughout the system implementation.
Qualifications
- Bachelor’s degree in accounting or finance.
- More than 8 years of experience in accounts payable, accounts receivable, or credit, including team leadership.
- At least 3 years of hands-on SAP S/4HANA experience.
- Ability to work independently in a new system implementation.
G-3 Chickadee Purchaser LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
