Solution Implementation: Translating business and operational requirements into scalable AI capabilities that automate workflows and augment decision-making.
Solution Implementation: Translating business and operational requirements into scalable AI capabilities that automate workflows and augment decision-making.
Solution Implementation: Translating business and operational requirements into scalable AI capabilities that automate workflows and augment decision-making.
Solution Implementation: Translating business and operational requirements into scalable AI capabilities that automate workflows and augment decision-making.
Solution Implementation: Translating business and operational requirements into scalable AI capabilities that automate workflows and augment decision-making.
Solution Implementation: Translating business and operational requirements into scalable AI capabilities that automate workflows and augment decision-making.
Solution Implementation: Translating business and operational requirements into scalable AI capabilities that automate workflows and augment decision-making.
Serve as the first point of contact for procurement and accounts payable inquiries received via email, ticketing systems, chat, or phone, ensuring timely and professional customer support
You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
Solution Design: Translating business and operational requirements into scalable, user-centric AI capabilities that automate workflows, augment decision-making, and improve service delivery.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Typically possesses 6–10 years of experience in expense management, finance operations, or shared services, including experience leading global teams.* Provides operational leadership across global Expense Management services, ensuring service delivery excellence, governance, compliance, stakeholder management, resource planning, performance against SLAs/KPIs, and continuous improvement. Responsible for developing specialized capabilities across operational workstreams, quality management, audit programs, process governance, automation initiatives, and strategic service enhancements.* Proven work knowledge to manage payment reporting and reconciliation activities.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Typically possesses 2–4 years of experience in expense management or finance shared services.* Provides advanced operational support across one or more Expense Management workstreams, including complex, quality assurance, delinquency management, corporate card administration, legal entity and card balance reconciliation, meeting card administration, ticket management, and policy exception handling. Serves as a subject matter expert, supports knowledge transfer, and drives process standardization and continuous improvement initiatives.* Proven work knowledge to manage payment reporting and reconciliation activities.