SAP OpenText VIM | AP & Vendor Invoicing Expert
Long Business Systems Inc
A leading consulting firm is seeking an experienced OpenText VIM Functional SAP Consultant to join its team. The ideal candidate will be responsible for optimizing invoice management processes by collaborating with stakeholders and technical teams. Candidates should have hands-on experience with OpenText VIM solutions and a strong background in SAP Accounts Payable processes. This role offers the opportunity to support and deploy efficient SAP Finance solutions crucial for client satisfaction and business growth. #J-18808-Ljbffr
- ...We are seeking an experienced OpenText VIM (Vendor Invoice Management) Functional SAP Consultant to join our team. The ideal candidate will have a strong background... ...VIM. Strong understanding of SAP Accounts Payable (AP) processes. Experience in SAP ECC or S/4HANA....SAP
- ...looking for a Senior Managing Consultant SAP VIM Architect. In this role, you will lead the design and optimization of the Vendor Invoice Management solution within SAP, ensuring efficient... ...with SAP VIM and strong understanding of AP processes. The firm offers a supportive...SAPRemote job
- ...Receivable Specialist to manage payment workflows and vendor records remotely. The ideal candidate will have strong experience in invoice processing, accounting ERP systems, and... ...a fast-paced environment. If you have robust AP and AR skills and are looking to contribute...SuggestedRemote jobFreelance
- VH Mobile Metrics is looking for a candidate with 5 to 7 years of experience in Vendor Invoice Management (VIM) implementations, including VIM versions 75 and above. Ideal candidates will have strong skills in FICO, as well as experience in process design and exception...SAP
- ...Title: AP Lead / Senior AP Specialist Experience: 10 - 15 Years... ...Execute day-to-day AP operations (invoice processing, payments, vendor management) Handle invoice discrepancies... ...(high priority) Experience with SAP or NetSuite (nice to have) Experience...SAPContract workImmediate start
- ...environment. This role involves leading the AP team, ensuring compliance, and driving process improvements using SAP technologies. The ideal candidate has a bachelor... ...management. Proficiency with SAP, especially Vendor Invoice Management, is essential. #J-18808-Ljbffr...SAP
- ...The role requires strong leadership and proficiency with SAP, particularly the Vendor Invoice Management module. The ideal candidate will have over 5 years... ..., including 2 years in management. You will lead the AP team, optimize processes, and maintain compliance to enhance...SAP
$85k - $100k
...Organization Role: Accounts Payable (AP) Accountant Pay Range: $85,000... ...-end close support Reconcile vendor statements and resolve... ...Partner with internal departments on invoice approvals and payment timelines... ...Proficiency in ERP systems (NetSuite, SAP, Oracle, etc. a plus) Strong...SAP- ...the US and Canada. The role involves reviewing and processing vendor invoices, initiating payments, and supporting month-end closing tasks.... ...has a minimum of 3 years of relevant experience, proficiency in SAP and Excel, and strong organizational and communication skills....SAPWorldwide
- ...Cliffs, New Jersey. The ideal candidate will have over 5 years of experience in General Accounting, focusing on AR and AP, and strong proficiency in SAP. This role involves transaction processing, data entry validation, and collaboration with finance teams to maintain...SAPContract work
- The SAP MM Solution Architect will support global... ...Material Management (MM), OpenText VIM, Fiori applications,... ...closely with Finance, AP, Planning, Logistics, and... ...Orders Product Catalog & Vendor Master Material Master... .../ Customs Logistics Invoice Verification Valuation...SAPRemote work
- The AP/AR prepares and keeps financial and business transactions data up to date applying... ...What you’ll do Accounts Payable Process vendor invoices by verifying transaction details and... ...IT Knowledge Proficient and effective in SAP. Microsoft Word, Excel, and PowerPoint....SAP
- ...their UK and Germany entities. Responsibilities include handling invoice processing, supplier payments, and credit control, all while working remotely. The ideal candidate has a strong background in AP/AR, proficiency in Xero, and excellent communication skills to manage...Remote jobFull time
- ...Position Title: AP Analyst (Travel & Expenses) Function: Finance... ...processing of PtP tasks including Invoice Processing, Travel and Expense... ...and external queries incl. vendor and employee queries Credit cards... ...different functions. MS Office and SAP. WHAT WE OFFER At the heart of...SAPPermanent employmentContract workRemote workFlexible hours2 days per week
$18 - $24 per hour
...experience who is confident handling payroll, AP, AR, reconciliations, invoices, reporting, tax‑related documentation... ...Handle accounts payable, invoices, vendor payments, purchase orders, and... ...Odoo, QuickBooks, Peachtree, NetSuite, SAP, or similar systems Strong Excel...SAPHourly payFull timeWork at officeLocal areaRelocation packageMonday to FridayShift work- ...Wheatland. The candidate will ensure accurate processing of invoices and payments while managing a team of AP clerks in a high-volume environment. Requirements... ..., preferably in manufacturing, with proficiency in SAP and strong leadership skills. The position offers competitive...SAPTemporary work
$90k - $120k
...compliance while leading a team. The ideal candidate will have strong leadership skills and extensive experience with SAP, especially the Vendor Invoice Management module. Experience in a retail environment is highly preferred. The position offers a salary range of $90,...SAP- A leading consulting firm is seeking an experienced SAP FI-CA professional to support a major project. This remote, full-time role involves configuring invoicing, payment processing, and data migration. Responsibilities include troubleshooting FICA components and collaborating...SAPRemote jobFull time
- A INTEGRA RH está buscando um Consultor SAP VIM Sênior para um projeto estratégico de implementação SAP S/4HANA, focando em processos... ...atuará como referência funcional para a integração entre SAP, OpenText VIM, Vertex e demais frentes do projeto, liderando a implantaçã...SAPRemote job
- ...Temporary Accounts Payable Accountant to support invoice processing and COGS reporting at the New... ...timely payments while interacting with vendors. Applicants should have at least 5 years... ...systems such as Microsoft Dynamics AX or SAP is also required. #J-18808-Ljbffr...SAPTemporary work
$91 - $96.77 per hour
...remote, 3-month contract. This role will focus on analyzing vendor invoices and providing expert insights to improve cash flow forecasting for a major... ...Accounts Payable and Treasury processes, and familiarity with SAP solutions is preferred. This opportunity offers...SAPRemote jobHourly payContract work- ...in Lyndhurst seeks an Accounts Payable Specialist to process invoices, maintain vendor relationships, and manage financial transactions. Candidates... ...’s degree in Accounting or Finance, familiarity with SAP, and proficiency in Microsoft Office. The role promotes professional...SAPWork at office
$27 per hour
...remote contract with a pay rate of $27.00 per hour. The role requires strong SAP expertise and at least 5 years of experience in high-volume AP environments. Responsibilities include processing invoices, performing reconciliation, and supporting month-end closes. A Bachelor'...SAPRemote jobHourly payContract work- ...within a fast-paced retail environment. This role leads and develops the AP team, drives process improvements and automation, and leverages SAP technologies—particularly Vendor Invoice Management (VIM)—to optimize invoice workflows. The manager will collaborate with...SAPWork at office
- ...into scalable, technology-enabled solutions that strengthen the Invoice Reconciliation ecosystem. This role will lead the next stage of... ...backlog prioritization, data integrity, and governance across SAP VIM Analytics, RPA, ABBYY OCR, SharePoint, and Tableau SSOT reporting...SAP
- SubscribeIT is looking for candidates with a minimum of 2 years of experience in P2P Invoice Scanning, Indexing, and Processing. The ideal candidate will have expertise in OCR applications and strong skills in MS Excel. This position requires good communication skills,...
- ...should have extensive experience with PeopleSoft FSCM 9.0 and 9.2, including a solid understanding of key modules such as Billing, AR, AP, Purchasing, GL, and Inventory Management. The role demands strong analytical and problem-solving skills, along with expertise in...Immediate start
- ...workplace, supporting various accounting functions. The ideal candidate will have 2-3 years of accounting experience, particularly in AP and AR, and must be proficient in NetSuite. We offer competitive pay, comprehensive benefits, and a supportive work environment. #J-...Full time
$55k - $65k
ABB is seeking a Vendor Enablement Specialist to enhance operational efficiency and support sales through effective case and workflow management. The role focuses on vendor onboarding, compliance, and coordination among various departments. The ideal candidate will have...Remote work$43.89k - $93.57k
.... Interpret contract language affecting Medicaid plans. Process invoice payments Assist with collections of outstanding Medicaid settlements... ...systems or reporting tools (e.g., Oracle, Hyperion, Sequel, SAP). Strong attention to detail and commitment to producing accurate...SAPHourly payFull timeContract workTemporary workLocal area
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