Join our Finance team in BSv organization as an Associate AP Invoice Processing Process Expert. This role leverages expert knowledge in invoice processing to achieve service level agreements and key performance targets. You will deliver high-quality, cost-effective services driving business outcomes, ensuring customer focus and compliance through modern finance practices and technologies. The position involves managing daily contracts, operations, finance, and complex operational issues, ensuring adherence to budget and fostering team development. You will process intricate transactions, produce comprehensive outputs, and optimize resource utilization in service delivery.

This is a permanent, full-time role based onsite in Salem. We are seeking experienced professionals to contribute to our finance community.

- Lead and participate in achieving service levels and key measurement targets. - Deliver high-quality, cost-effective services that drive compelling business outcomes. - Ensure customer-focused and compliant services through frictionless finance practices and innovative technologies. - Manage daily contracts, operations, and finance, including complex operational issues. - Ensure operations run according to budget and build/develop the team. - Process complex transactions and manage effective resource usage in service delivery.

- Proven experience in AP Invoice Processing and Finance Administration. - Strong ability to build relationships with stakeholders and act on initiative with supervision. - Understanding of when to seek guidance or escalate issues. - Ability to support experienced Finance specialists with reporting, task management, and documentation. - A Bachelor's degree in a relevant field is required. - Must be an experienced professional, comfortable managing complex tasks and contributing to team success.