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# SAP Vendor Invoice Management (VIM) Lead

- **Company:** RJT Compuquest, Inc.
- **Location:** Norristown, PA, United States
- **Experience:** Expert
- **Salary:** $208,000 - $218,400
- **Contract:** Permanent contract
- **Skills:** Vim (Text Editor), Routing, SAP (Applications), SAP FI, SAP FI/CO, Systems Integration, SAP VIM, OpenText
- **Published:** November 6, 2026
- **Apply:** https://www.careerbuilder.com/job-details/sap-vendor-invoice-management-vim-lead-king-of-prussia-pa--4de6adbb-cf95-4f9b-beaf-d7219a32f4dc

## About the Role

SAP Administration, SAP Administration, Accounts Payable, SAP, Purchasing/Procurement, Process Improvement, Automation, SAP FICO, Billing, Vendor/Supplier Management, * 12+ years of experience in Accounts Payable and Source-to-Pay processes.

 * 8+ years of hands-on experience with SAP Vendor Invoice Management (OpenText VIM).
 * Strong understanding of SAP FI-AP, procurement, invoice management, and payment processes.
 * Experience collaborating with SAP FICO teams on integrated business solutions.
 * Strong functional knowledge of invoice automation and AP operations.

Technical Skills

 * SAP OpenText Vendor Invoice Management (VIM)
 * SAP FI-AP and SAP FICO Integration
 * Invoice Workflow and Approval Processes
 * Three-Way Matching (PO, Goods Receipt, Invoice)
 * Non-PO Invoice Processing
 * Exception Handling and Workflow Management
 * Vendor Reconciliation
 * Payment Processing and Integrations
 * Source-to-Pay (S2P) Processes
 * Bank Connectivity and Payment Interfaces

Preferred Candidate Profile

 * Strong functional and operational ownership of SAP OpenText VIM.
 * Experience leading AP process optimization and invoice automation initiatives.
 * Ability to coordinate effectively with business, finance, procurement, treasury, and technical stakeholders.
 * Strong analytical, troubleshooting, communication, and stakeholder management skills.

## Description

We are seeking an experienced SAP Vendor Invoice Management (VIM) Lead to manage and optimize Accounts Payable operations within the Source-to-Pay (S2P) organization.

The ideal candidate will have strong functional expertise in SAP OpenText VIM, Accounts Payable processes, invoice automation, payment integrations, and SAP FI/CO. This role will act as a key liaison between business stakeholders, Accounts Payable, SAP FICO, procurement, and technical teams to ensure efficient invoice processing, compliance, automation, and continuous process improvement., * Own and manage SAP OpenText Vendor Invoice Management (VIM) solutions.

 * Configure and maintain VIM workflows, approval routing, exception handling, and invoice processing controls.
 * Analyze and resolve invoice processing issues, including parked invoices, workflow failures, duplicate invoices, and exception queues.
 * Partner with technical teams on VIM enhancements, upgrades, and ongoing support.
 * Lead and support end-to-end Accounts Payable processes across the Source-to-Pay lifecycle.
 * Participate in VIM-related projects, implementations, and solution design activities.
 * Collaborate with SAP FICO teams to ensure seamless integration across Accounts Payable, General Ledger, Cost Accounting, Tax, and Payment processes.
 * Support solution design related to financial controls, compliance, and invoice automation.
 * Manage integrations between SAP VIM and payment platforms.
 * Coordinate with treasury, banking, and payment processing teams.
 * Support interfaces involving payment files, bank connectivity, vendor payment solutions, and external financial systems.