Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

PTP Invoicing Lead

Job

Tandym Group

Nashville, TN (In Person)

Full-Time

Posted 4 days ago (Updated 1 day ago) • Actively hiring

Expires 7/19/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
85
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

A media organization is seeking a PTP Invoicing Lead to join their team Nashville, overseeing global invoicing activity during Oracle Fusion implementation, hypercare, and stabilization. This role will lead invoice operations, drive root cause analysis, and support process consistency across multiple ERP environments. About the
Opportunity:
Shift:
Day shift
Schedule:
Monday to
Friday Hours:
Standard business, with flexibility required to support global time zones
Setting:
On-site Responsibilities:
Lead global invoicing operations and ensure continuity across business units and geographies Oversee invoice processing across multiple ERP platforms during an active migration to Oracle Fusion Manage invoice hold queues, exception handling, and aged invoice remediation efforts Partner with cross-functional stakeholders to resolve discrepancies, escalations, and approval routing issues Develop executive reporting, dashboards, and KPI tracking to monitor invoicing health and stabilization progress
Qualifications:
12+ years of progressive AP/PTP experience with a focus on invoicing operations, including at least 5 years in a VP or equivalent leadership role Bachelor's degree in Accounting, Finance, Business, or a related field Hands-on Oracle Fusion AP module expertise, including support for go-live and hypercare activities Experience managing invoice processing across multiple ERP platforms during an active ERP migration Deep expertise in OCR/invoice imaging platforms and exception handling workflows Strong command of invoice hold queue management, root cause analysis, and process remediation Experience with program governance, risk management, and hypercare operational frameworks Ability to manage executive-level relationships and lead globally distributed teams across multiple time zones Experience building executive reporting, dashboards, and KPI frameworks Strong cross-functional stakeholder management and communication skills
Desired Skills:
Experience leading large-scale finance transformation initiatives from go-live through steady-state operations Oracle Fusion Cloud certification or recognized ERP leadership credentials Familiarity with RPA and automation tools applied to invoice processing Hands-on experience with Graphite Connect Experience in a global shared services or GBS environment Knowledge of SOX compliance requirements related to AP and invoice processing Media, entertainment, or large enterprise industry background Advanced proficiency in Excel, Power BI, or similar reporting and dashboard tools