Sr. AP Processor

We are seeking a Senior Accounts Payable (AP) Processor to support a high‑visibility administrative consolidation initiative, including the transition of new funds and vendors into a centralized AP function. This role will focus heavily on invoice processing, vendor setup, and process improvement, with an emphasis on leveraging technology and automation over manual workflows. The ideal candidate is self‑directed, detail‑oriented, and comfortable operating in a project‑based environment with minimal supervision.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

- 3+ years of hands‑on Accounts Payable, bookkeeping, or general accounting experience
- Bachelor's degree in Accounting or related field
- Strong working knowledge of Oracle EBS 11/12
- Strong analytical skills and hands on experience with quantitative and qualitative data collection and research
- Strong interpersonal, written, and verbal communication skills
- Full Cycle Accounting, Coding Invoices, Prepare Checks, Wire Transfer, Tax - Sales & Use, Vendor Inquiries, and Microsoft Exc
- Strong experience with invoice processing, vendor setup, and vendor maintenance
- Extensive experience with accounts payables, process invoicing, and outreach to vendors & sending invoices
- Knowledge of an AP module within a financial or ERP system
- High level of Excel proficiency and overall technical aptitude; creative, innovative thinker
- Experience in automation efforts and additional technologies
- Proven experience to operate independently and lead AP workstreams with minimal hand‑holding
- Experience managing vendor communications, including invoice redirection and account transitions
- Comfortable working in project‑based, fast‑changing environments
- Strong communication skills and ability to collaborate across teams with diverse personalities
- High school diploma or equivalent

- payroll experience
- additional financial experience
- automation experience and experience with Tableau, MDM, or additional technologies

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.