> Markdown version of [/jobs/ext/3799464-enterprise-technology-architect](https://www.wearedevelopers.com/jobs/ext/3799464-enterprise-technology-architect). 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).

---

# Enterprise Technology Architect

- **Company:** Experis
- **Location:** Dallas, TX, United States
- **Salary:** $166,400.0
- **Contract:** Permanent contract
- **Skills:** Agile Methodology, Business Process Modeling, Software Deployment, Enterprise Software Applications, SAP Ariba
- **Published:** October 17, 2026
- **Apply:** https://www.juju.com/job/1_manpower2-414975

## About the Role

The ideal candidate will have strong experience in vendor management, invoice processing, workflow approvals, AP operations, and procurement process optimization.
Experience with SAP Ariba and Source-to-Settle processes is highly preferred. **Required Skills** + Procure-to-Pay (P2P) / Source-to-Settle (S2S) + Vendor Management & Vendor Onboarding + Invoice Processing + Workflow Approvals + Accounts Payable (AP) Operations + Purchase Requisitions (PR) & Purchase Orders (PO) + Non-PO Invoice Processing + SAP Ariba (preferred) + Reporting & Analytics + Requirements Gathering & Functional Design + UAT/SIT Testing Support **Key Responsibilities** + Partner with business stakeholders to understand operational challenges, process inefficiencies, and reporting requirements across Source-to-Settle functions. + Gather, analyze, and document business and functional requirements. + Lead end-to-end delivery of procurement and AP enhancements, including design, testing, deployment, and post-production support. + Support and optimize key business processes including: + Vendor onboarding and maintenance + Purchase requisitions and purchase
orders + Non-PO invoice processing + Invoice workflow management and approvals + Accounts payable processing and reconciliations + Ariba integrations and related interfaces + Operational reporting and process visibility + Coordinate with business, AMS, integration, reporting, and project teams to ensure successful delivery. + Assist with backlog management, roadmap planning, effort estimation, and defect resolution. + Identify opportunities to streamline processes, reduce manual effort, improve invoice cycle times, and enhance procurement and AP operations. + Support SIT/UAT testing activities and ensure successful implementation of solutions. + Provide hypercare support following production deployments. **Preferred Qualifications** + Experience with SAP Ariba, procurement systems, or ERP platforms. + Strong understanding of Source-to-Pay (S2P), Procure-to-Pay (P2P), and Accounts Payable processes. + Experience working in Agile environments. + Excellent stakeholder management
and communication skills. + Ability to manage multiple workstreams and priorities.

## Description

**Job Title: Procure-to-Pay (P2P) / Source-to-Settle (S2S) Business Analyst** **Location:** Irving,TX Contract Pay ratea:$80/hr on w2 **Job Description** We are seeking an experienced **Procure-to-Pay (P2P) / Source-to-Settle (S2S) Business Analyst** to support procurement and accounts payable operations.