To Apply for this Job Click Here Job Title: Accounts Payable Specialist – SAP Location: Memphis, TN | Onsite four days per week with one remote day; the remote day may change based on month-end requirements Overview We are seeking an Accounts Payable Specialist with hands-on SAP experience and a strong background supporting AP operations in a manufacturing environment. This role focuses on investigating invoice-processing exceptions, matching vendor invoices against received goods, coordinating resolutions across multiple departments, and improving procure-to-pay processes. The position requires strong Excel skills, attention to detail, and the ability to take ownership of complex issues through resolution. Key Responsibilities • Investigate invoice-processing exceptions within an automated accounts payable system and identify their root causes. • Match vendor invoices against goods received and resolve discrepancies that may vary significantly in complexity. • Manage exceptions from initial identification through closure, including follow-up, documentation, and stakeholder communication. • Partner with Purchasing, Receiving, Operations, Finance, Accounting, and IT teams to resolve invoice-processing issues. • Escalate unresolved matters appropriately while considering operational needs and financial controls. • Analyze recurring exception trends and recommend improvements that reduce manual intervention. • Collaborate with business partners to improve master data quality. • Support the development and maintenance of procedures, documentation, and training materials related to exception management. • Influence outcomes and promote accountability across teams without direct reporting authority. • Manage multiple issues simultaneously while maintaining accuracy and meeting deadlines. Required Qualifications • Accounts Payable experience within a manufacturing environment. • Hands-on experience using SAP for Accounts Payable processes. • Strong understanding of procure-to-pay processes. • Strong Microsoft Excel skills. • Experience investigating and resolving vendor invoice, receiving, and payment-processing discrepancies. • Ability to communicate professionally with stakeholders across Operations, Purchasing, Receiving, Finance, Accounting, and IT. • Strong problem-solving, follow-through, organization, and attention to detail. • Availability to work Monday through Friday from 8:00 a.m. to 5:00 p.m. Central Time. • Ability to work onsite in Memphis four days per week. Preferred Qualifications • Associate degree. • Experience with automated Accounts Payable processing systems and workflow tools. • Knowledge of automated approval workflows, exception management, and process automation. • Experience supporting SAP FICO and Accounts Payable functions. • Experience in a manufacturing or distribution-center environment. • Advanced Excel proficiency and experience with reporting tools. How to Apply Qualified candidates are encouraged to submit a resume for confidential consideration. To Apply for this Job Click Here Elizabeth.Roane