Title: Technical Consultant
Location: Omaha NE
Duration:: 12 Months
PAYMENT INTEGRATION / PTP SPECIALIST - ACCOUNTS PAYABLE
Summary: The Payment Integration & PTP Specialist is responsible for leading payment file integrations and serving as a key contributor across the Procure-to-Pay (PTP) SAP S/4HANA conversion process. In addition to overseeing payment integration activities, this role supports end-to-end PTP initiatives, including vendor master management, data conversion, workflow alignment, testing, and collaboration with internal and external partners. The specialist will ensure seamless execution of payment processing while supporting broader accounts payable and PTP transformation objectives.
Responsibilities: • Lead payment file integrations (ACH, wires, checks, ISO formats). • Coordinate with IT, AP, Treasury, external banking partners and third-party payment integrator. • Support configuration and testing of payment mediums. • Maintain vendor master elements impacting payment processing. • Support OpenText VIM workflows and Ariba alignment. • Contribute to vendor master conversion and PTP related data conversion efforts. • Support testing cycles, defect resolution, and cutover.
Required Skills: • SAP AP/payment program expertise. • Bank integration experience. • OpenText VIM strongly preferred. • Ariba exposure a plus. • SAP conversion experience.
#TB_EN #ZR
PAYMENT INTEGRATION / PTP SPECIALIST - ACCOUNTS PAYABLE
Summary: The Payment Integration & PTP Specialist is responsible for leading payment file integrations and serving as a key contributor across the Procure-to-Pay (PTP) SAP S/4HANA conversion process. In addition to overseeing payment integration activities, this role supports end-to-end PTP initiatives, including vendor master management, data conversion, workflow alignment, testing, and collaboration with internal and external partners. The specialist will ensure seamless execution of payment processing while supporting broader accounts payable and PTP transformation objectives.
Responsibilities: • Lead payment file integrations (ACH, wires, checks, ISO formats). • Coordinate with IT, AP, Treasury, external banking partners and third-party payment integrator. • Support configuration and testing of payment mediums. • Maintain vendor master elements impacting payment processing. • Support OpenText VIM workflows and Ariba alignment. • Contribute to vendor master conversion and PTP related data conversion efforts. • Support testing cycles, defect resolution, and cutover.
Required Skills: • SAP AP/payment program expertise. • Bank integration experience. • OpenText VIM strongly preferred. • Ariba exposure a plus. • SAP conversion experience.
#TB_EN #ZR