RRemoteville
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Senior Manager, Global P2P Accounting Operations

Skills
GLInfraredInvoice ProcessingLaw EnforcementOptimizationPaymentsReadiness
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 7+ years of experience in Accounts Payable / P2P Accounting Operations with 3+ years in a team leadership role
  • Strong technical background in PO matching, invoice processing, and GL accrual reconciliations
  • Proven experience working with NetSuite and modern procurement/intake tools such as Zip and Coupa
  • Excellent cross-functional communication skills and ability to partner effectively with Procurement and business stakeholders
  • Bachelor’s degree in Accounting or Finance; CPA preferred

Nice to have

  • Cross-functional collaborator
  • Process-oriented leader
  • High attention to detail
  • Global mindset
  • Systems-savvy
  • Operationally disciplined

Day to day

  • Lead global Procure-to-Pay accounting operations and partner closely with Procurement, FP&A, Treasury, and business leaders to ensure smooth purchasing and payment execution.
  • Own PO matching, invoice intake, vendor onboarding, and disbursement workflows while strengthening controls, accuracy, and timeliness across international AP activities.
  • Drive systems optimization, month-end close support, accrual governance, and reconciliation accuracy while building and mentoring a high-performing global AP team.