Accounts Payable Administrator

The Accounts Payable Administrator will serve as a Subject Matter Expert within the Shared Services Center, managing full-cycle AP operations including invoice processing, vendor setup, payment runs, and account reconciliations. This role involves collaborating with Procurement, Vendors, and Finance to ensure accurate onboarding and updates while monitoring KPIs and SLAs. The position also requires supporting ERP system rollouts, process optimization, and providing training and audit support to the organization.