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# SAP Specialist - Finance

- **Company:** Ares Holdings, LLC
- **Location:** Memphis, TN, United States
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, SAP ERP, SAP (Applications), SAP FI/CO, Workflow Management Systems, Data Management, Tools for Reporting
- **Published:** October 16, 2026
- **Apply:** https://www.juju.com/job/16_bad9b8cd

## About the Role

* Accounts Payable experience within a manufacturing environment.
 * Hands-on experience using SAP for Accounts Payable processes.
 * Strong understanding of procure-to-pay processes.
 * Strong Microsoft Excel skills.
 * Experience investigating and resolving vendor invoice, receiving, and payment-processing discrepancies.
 * Ability to communicate professionally with stakeholders across Operations, Purchasing, Receiving, Finance, Accounting, and IT.
 * Strong problem-solving, follow-through, organization, and attention to detail.
 * Availability to work Monday through Friday from 8:00 a.m. to 5:00 p.m. Central Time.
 * Ability to work onsite in Memphis four days per week., * Associate degree.
 * Experience with automated Accounts Payable processing systems and workflow tools.
 * Knowledge of automated approval workflows, exception management, and process automation.
 * Experience supporting SAP FICO and Accounts Payable functions.
 * Experience in a manufacturing or distribution-center environment.
 * Advanced Excel proficiency and experience with reporting tools.

## Description

We are seeking an Accounts Payable Specialist with hands-on SAP experience and a strong background supporting AP operations in a manufacturing environment. This role focuses on investigating invoice-processing exceptions, matching vendor invoices against received goods, coordinating resolutions across multiple departments, and improving procure-to-pay processes. The position requires strong Excel skills, attention to detail, and the ability to take ownership of complex issues through resolution., * Investigate invoice-processing exceptions within an automated accounts payable system and identify their root causes.

 * Match vendor invoices against goods received and resolve discrepancies that may vary significantly in complexity.
 * Manage exceptions from initial identification through closure, including follow-up, documentation, and stakeholder communication.
 * Partner with Purchasing, Receiving, Operations, Finance, Accounting, and IT teams to resolve invoice-processing issues.
 * Escalate unresolved matters appropriately while considering operational needs and financial controls.
 * Analyze recurring exception trends and recommend improvements that reduce manual intervention.
 * Collaborate with business partners to improve master data quality.
 * Support the development and maintenance of procedures, documentation, and training materials related to exception management.
 * Influence outcomes and promote accountability across teams without direct reporting authority.
 * Manage multiple issues simultaneously while maintaining accuracy and meeting deadlines.