Lead, Accounts Payable Optimization

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

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Learning budget

Not verified

Verification

Not verified last checked Jun 13, 2026

Salary

$100K-$131K not verified - source not recorded; timestamp not recorded

401(k) match

Listed Source: EMPLR_CONTRIB_INCOME_AMT. source Last checked Jun 13, 2026.

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

9% above the BLS role benchmark for finance aggregate.

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type

Not verified

Weekend work

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Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Lead, Accounts Payable Optimization Richardson, TX, US What Drives Success WHAT YOU'LL BE DOING: Strategic partner within Shared Services Accounts Payable, focused on driving process optimization, automation, system enhancements, and operational efficiency across the Procure-to-Pay (P2P) landscape. This role will work cross-functionally with Accounts Payable (AP), Procurement, IT, Treasury, Vendor Master, and business stakeholders to improve workflows, strengthen controls, reduce manual effort, and support scalable growth initiatives. Play a key role in supporting and optimizing SAP Ariba and OpenText Vendor Invoice Management (VIM), and related AP technologies while helping transition the organization from transactional processing toward process engineering and continuous improvement. Lead AP process optimization initiatives focused on automation, efficiency, scalability, and standardization across multiple business units and entities. Serve as a subject matter expert for SAP ECC, SAP Ariba, OpenText VIM, and AP workflow processes. Identify process bottlenecks, control gaps, and manual activities; develop and implement sustainable solutions. Partner with IT and system support teams to troubleshoot workflow, integration, and system configuration issues impacting AP operations. Support continuous improvement efforts related to invoice processing, PO workflows, approvals, and payment processing. Develop and maintain AP process documentation, SOPs, training materials, and best practices. Support automation initiatives including OCR

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