We are looking for an experienced AP and Procure-to-Pay Consultant to support a Long-term Contract opportunity in Greensboro, NC. This position will focus on strengthening accounts payable and procure-to-pay operations by reviewing current practices, improving workflow performance, and putting scalable processes in place. The ideal candidate brings a practical approach to operational improvement, strong cross-functional partnership skills, and hands-on experience with Ariba-driven environments.

Responsibilities:

• Review the full accounts payable and procure-to-pay lifecycle to uncover delays, control weaknesses, and opportunities to improve execution.
• Refine operational workflows spanning requisitions, purchase orders, receiving, invoice handling, approval routing, payment activity, and supplier coordination.
• Work closely with teams across Finance, Accounting, Procurement, IT, Tax, Supplier Master Data, and Accounts Payable to address process issues and align on effective solutions.
• Examine Ariba-related and transactional data to identify patterns, measure performance, and recommend meaningful operational enhancements.
• Support Ariba optimization efforts through troubleshooting, workflow adjustments, and targeted process improvement initiatives.
• Reinforce compliance, standardization, and internal control practices across accounts payable and broader procure-to-pay activities.
• Develop and maintain clear process documents, workflow diagrams, operating procedures, and reference materials to support consistency.
• Lead practical improvement initiatives that raise accuracy, efficiency, and long-term sustainability of AP and P2P operations.
• Guide issue resolution and stakeholder adoption to help ensure new processes remain effective beyond the initial engagement.