Job Description
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Role Overview
We are looking for a strong Accounts Payable (AP) Process Lead / P2P Subject Matter Expert (SME) with deep functional expertise in Source-to-Pay (S2P) / Procure-to-Pay (P2P) processes. The role focuses on process design, transformation, and ERP implementation support (Oracle or Workday), with limited technical involvement.
Key Responsibilities
Lead AP process design and transformation initiatives
Work on P2P process improvements and optimization
Translate business requirements into system design
Support Oracle/Workday ERP implementations in P2P domain
Lead and coordinate UAT and end-to-end testing cycles
Validate system configurations with business requirements
Collaborate with technical teams for solution alignment (no development work)
Ensure smooth execution of invoice, supplier, and payment processes
Must Have Skills
Strong experience in AP / P2P process design & transformation
Prior experience in Oracle ERP or Workday ERP (P2P module)
Strong understanding of Procure-to-Pay lifecycle
Experience in UAT and end-to-end testing
Ability to map business requirements to system design
Good stakeholder management & communication skills
Functional Knowledge Required
Oracle Fusion AP & Procurement modules (high-level understanding)
Invoice processing, supplier data management, payment workflows
ERP process flows in P2P cycle
Good to Have
Healthcare domain experience
Global implementation exposure
Not Required (Strictly Excluded)
Integration development (OIC, Boomi, etc.)
Technical configuration or coding
Data engineering or reporting development
Role Overview
We are looking for a strong Accounts Payable (AP) Process Lead / P2P Subject Matter Expert (SME) with deep functional expertise in Source-to-Pay (S2P) / Procure-to-Pay (P2P) processes. The role focuses on process design, transformation, and ERP implementation support (Oracle or Workday), with limited technical involvement.
Key Responsibilities
Lead AP process design and transformation initiatives
Work on P2P process improvements and optimization
Translate business requirements into system design
Support Oracle/Workday ERP implementations in P2P domain
Lead and coordinate UAT and end-to-end testing cycles
Validate system configurations with business requirements
Collaborate with technical teams for solution alignment (no development work)
Ensure smooth execution of invoice, supplier, and payment processes
Must Have Skills
Strong experience in AP / P2P process design & transformation
Prior experience in Oracle ERP or Workday ERP (P2P module)
Strong understanding of Procure-to-Pay lifecycle
Experience in UAT and end-to-end testing
Ability to map business requirements to system design
Good stakeholder management & communication skills
Functional Knowledge Required
Oracle Fusion AP & Procurement modules (high-level understanding)
Invoice processing, supplier data management, payment workflows
ERP process flows in P2P cycle
Good to Have
Healthcare domain experience
Global implementation exposure
Not Required (Strictly Excluded)
Integration development (OIC, Boomi, etc.)
Technical configuration or coding
Data engineering or reporting development
💡 Quick Summary
Seeking a career-building opportunity? The AP Process Lead / P2P SME (Functional Role) position is now open for candidates interested in the Operations Executive Jobs sector. This role in Seattle offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.
