Source To Settle (StS) Specialist – Employee Expense Management
Core
End-to-end Source to Settle (STS) operations for Employee Expense Management, Accounts Payable, and Account Reconciliation, ensuring compliance with accounting standards and SOX.
Role type
Source to Settle (STS) Specialist
Builds
STS transactional services and financial control processes
Domain
Healthcare / Finance / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP S/4 HANA, process improvement, project management, internal/external audit support, financial control, US GAAP familiarity, stakeholder collaboration, SLA management, cross-functional issue resolution
Preferred skills
Portuguese or Spanish, COUPA, Concur, ServiceNow, launching shared service operations
Technologies
SAP S/4 HANA, Concur, Athena, ServiceNow
Responsibilities
Manage process risk by adhering to policies and internal controls; collaborate with auditors to ensure compliance; drive continuous improvement and efficiency; resolve escalated queries within SLAs; ensure accurate process documentation; partner with stakeholders on process changes.
Seniority
Mid-level, hands-on IC
