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SAP Source-to-Settle (S2S) Lead

COEUS LOGIX LLCIrving, TX🇺🇸United States

Quick overview

SeniorityMid Senior
Work modeHybrid
LocationIrving, TX, United States
OnboardingProcurementRequirements GatheringSAPServiceNowVendor ManagementAgile

Job description

Role Overview

We are seeking an experienced SAP Source-to-Settle (S2S) Lead to support ongoing Finance stabilization and process optimization efforts across our SAP landscape. This individual will work closely with Procurement, AP, Finance, and Technology teams to drive end-to-end delivery across requirements, design, build, testing, deployment, and stabilization activities.

This role requires strong SAP procurement and AP process expertise, along with the ability to lead operational improvements in a complex post-go-live environment.


Key Responsibilities

  • Partner with business stakeholders to understand operational pain points, process inefficiencies, and reporting needs across Source-to-Settle
  • Lead end-to-end delivery for S2S enhancements and stabilization efforts, including:
    • Requirements gathering
    • Functional design
    • Technical coordination
    • Testing support (SIT/UAT)
    • Deployment and hypercare
  • Support stabilization and optimization across:
    • Vendor onboarding and maintenance
    • Purchase requisitions and purchase orders
    • Non-PO invoice processing
    • Invoice workflows and approvals
    • AP processing and reconciliations
    • Ariba integrations and upstream/downstream interfaces
    • Reporting and operational visibility
  • Coordinate across AMS, project, reporting, integration, and business teams to drive delivery
  • Assist with backlog prioritization, sizing, defect resolution, and roadmap planning
  • Identify opportunities to reduce manual work, improve invoice cycle times, and stabilize procurement and AP operations

Qualifications

  • 7+ years of SAP procurement / AP experience with strong focus on SAP S/4HANA
  • Deep understanding of Source-to-Settle processes and operational workflows
  • Strong experience across:
    • Procure-to-Pay
    • Vendor management
    • Invoice processing
    • Workflow approvals
    • AP operations
  • Experience leading requirements and solution discussions directly with business stakeholders
  • Ability to operate independently in a fast-paced stabilization environment
  • Strong coordination and communication skills across business and technical teams

Preferred Experience

  • SAP Ariba experience
  • SAP VIM/OpenText experience
  • Utility / energy industry experience
  • Experience supporting large-scale SAP transformation or stabilization programs
  • Familiarity with agile delivery and backlog management tools (ADO, ServiceNow, etc.)

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