> Markdown version of [/jobs/ext/3570637-sap-s-4hana-accounts-payable-specialist](https://www.wearedevelopers.com/jobs/ext/3570637-sap-s-4hana-accounts-payable-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP S/4Hana Accounts Payable Specialist - **Company:** Calfus Inc. - **Location:** Pleasanton, CA, United States - **Experience:** Expert - **Salary:** $120,000.0 - $150,000.0 - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Information Systems, SAP ERP, Robotic Automation Software, Test Data, SAP S/4HANA, Intelligent Document Processing - **Published:** October 3, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=311923a501f8ba4f ## About the Role * Bachelor's degree in Accounting, Finance, Business, Supply Chain, Information Systems, or a related field. * 8+ years in Accounts Payable, Procure-to-Pay, Shared Services, Finance Operations, or AP transformation. * Strong grasp of invoice processing, approvals, exception handling, controls, and payment readiness. * Hands-on experience with UAT, deployment, go-live, or hypercare. * Clear communicator who documents well and works comfortably across global, multi-country teams. We'd Be Excited If You Also Have: * SAP ECC and/or S/4HANA experience. * Exposure to intelligent document processing, workflow automation, RPA, or AI-enabled finance tools. * Background in Shared Services / GBS or multi-country ERP or automation rollouts. ## Description You'll join a global invoice intake and processing transformation program as a full-time Senior AP Transformation Analyst. You'll work with country AP teams, project leads, change management, and technology partners from discovery through go-live and stabilization, making sure the future-state process is practical, compliant, and something AP teams can own long term. This role sits outside day-to-day AP processing, so BAU teams can stay focused on service delivery., * Discovery: Join country workshops and walkthroughs, explain current-state AP processes, controls, and exceptions, and capture local legal, tax, and regulatory requirements. * Process validation: Review PDDs, process flows, controls, and procedures. Flag operational gaps, ownership questions, and adoption risks early. * UAT: Build end-to-end UAT scenarios and test data from real AP activity, run testing, support defect triage, and drive business sign-off. (SIT is owned by the implementation team.) * Deployment: Support readiness assessments, cutover, and go-live, and confirm users, work instructions, and support processes are ready. * Hypercare: Act as an AP user during hypercare, help resolve issues, track adoption and exception trends, and hand over cleanly to steady-state AP. * Continuous improvement: Capture lessons learned for future waves, promote standard global processes, and support adoption of automation and AI capabilities.