AP Operations Lead: Invoices & Process Improvement
Listed on 2026-09-30
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Accounting
Accounting & Finance -
Business
Sci Corp is seeking an Accounts Payable Operations Specialist to lead AP Invoice Processing and AP Support, serving as a senior escalation point for complex issues and ensuring timely, accurate processing. You will collaborate with AP leadership, vendors, and internal partners to strengthen controls and improve service levels.
You will oversee workflow, process improvements, and training needs, promoting consistency across AP functions and supporting the overall effectiveness of AP operations.
This opportunity is for the AP Operations Lead:
Invoices & Process Improvement role at Sci Corp.
The AP Operations Lead:
Invoices & Process Improvement position in the Finance field is open for applications.
We have an opening for a AP Operations Lead:
Invoices & Process Improvement in KY, United States within Finance.
This role, AP Operations Lead:
Invoices & Process Improvement at Sci Corp, could be your next opportunity.
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