Job Description
Expense & Corporate Card Governance
Key Responsibilities
- Drive a best-in-class Payables Team & P2P Operations
- Manage day-to-day Payables operations in conjunction with leadership within the upstream P2P processes.
- Lead a team of approximately twenty individuals, optimizing human capital resource structure and roles.
- Manage Payables for up to 13k employee base, and excess of 25k monthly invoices.
- Drive best in class tools, people, process, and policy as for Sunrun’s current size and business needs.
- People Leadership & Culture
- Cultivate Transparency & Teamwork: Foster an open culture of collaboration; transparency where team members are encouraged to raise flags, surface process bottlenecks, and work collectively toward solutions.
- Results-Driven Development: Lead, mentor, coach, and scale a high-performing AP team, transforming the organizational culture from transactional processing to analytical exception management driven by clear accountability and ownership.
- Cross-Functional Relationship Management: Act as a true cross-functional leader who actively seeks feedback and input from varying departments (Supply Chain, Procurement, Operations, IT) to ensure P2P processes meet diverse business needs without compromising accounting integrity. AI Innovation, OCR/IDR & Process Automation
- Advanced Document Capture: Leverage and optimize advanced intelligent data capture tools, specifically OCR (Optical Character Recognition) and IDR (Intelligent Document Recognition) invoice readers, to convert manual ingestion into highly automated, touchless processing. Experience with Oracle Cloud native functionality or other bolt on tools a plus.
Requirements
- Experience: Minimum of 15+ years of progressive accounting and accounts payable experience, with at least 5 years in a senior leadership/people-management capacity.
- Leadership Style: Proven experience leading large teams with a focus on building a cohesive, collaborative, transparent, and high-performance team environment.
- OCR/IDR & Tech Mastery: Proven, hands-on experience implementing or utilizing OCR/IDR invoice reader tools alongside AI/advanced automation within an AP/P2P function to achieve measurable efficiency results.
- Implementation Expertise: Proven experience successfully implementing and managing an enterprise-wide expense management tool (Ramp a plus) and a corporate card program.
- Public Company Expertise: Prior experience within a publicly traded company is required. Deep technical fluency in US GAAP accounting and SOX controls is key.
- Systems & Data Fluency:
- Hands-on experience with Oracle Cloud ERP is preferred.
- Strong experience with advanced reporting tools, ideally Snowflake and Tableau, is preferred.
- Technical Ledger Depth: Proven experience performing month-end close, complex accruals, account reconciliations, and general ledger activities in addition to traditional payables operations.
- Familiarity with Salesforce (SFDC) is a plus.
- Operational Accounting Depth: Strong foundational understanding of accounting mechanics within capital-intensive environments.
Ready to Apply?
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