Object Technology Solutions, Inc (OTSI) has an immediate opening for a General Accounting Manager
General Accounting Manager (Boise, ID - Onsite)
MAJOR RESPONSIBILITES:
· The Senior AP Deployment Specialist serves as a
dedicated Accounts Payable Operations representative assigned full-time to the
global invoice intake and processing transformation program.
· Acting as the AP Operations throughout the deployment
lifecycle, the role supports discovery, process reviews, business requirement
validation, testing, deployment readiness, go-live, hyper-care, and
stabilization activities.
· The position operates separately from day-to-day
Accounts Payable processing teams, allowing business-as-usual operations to
remain focused on service delivery while dedicated AP deployment specialists
support the transformation program full-time.
· Working closely with country AP teams, the AP Process
Transformation & AI Deployment Specialist, Change Management & Training
Lead, project teams, and technology partners, the Senior AP Deployment
Specialist helps ensure future-state solutions are practical, sustainable, compliant,
and aligned with real-world AP operating requirements.
· AP Business Ownership
· Throughout discovery, design validation, testing,
deployment, hyper-care, and stabilization the AP operations activities
· Ensure documented requirements and configured
solutions accurately reflect AP operational needs, controls, exception handling
practices, and business requirements.
· Act as the primary working-level representative
between AP Operations and the deployment program.
· Champion AP user readiness, operational adoption, and
long-term sustainability of future-state processes
SKILLS AND ABILITIES REQUIRED:
1. Discovery & Country Requirements
· Participate in country discovery workshops, process
walkthroughs, and design discussions.
· Demonstrate and explain current-state AP processes,
controls, approval of workflows, exception handling, and operational practices.
· Identify country-specific legal, tax, regulatory,
compliance, language, and operational requirements.
· Validate that local requirements are correctly
understood and documented.
· Assess operational impacts associated with proposed
future-state processes.
2. Process Validation & Future-State Readiness
· Review and validate Process Design Documents (PDDs),
business requirements, process flows, controls, exception scenarios, and
operating procedures.
· Confirm that future-state processes accurately reflect
AP operational requirements and business realities.
· Evaluate how future-state processes will be operated,
supported, and governed by AP after deployment.
· Identify operational gaps, support requirements,
ownership requirements, and adoption risks.
· Validate that future-state solutions are scalable,
sustainable, and practical for long-term AP operations.
3. Business Validation & User Acceptance Testing
(UAT)
· Develop end-to-end UAT scenarios and business test
scripts based on real AP operational activities, controls, and exception
handling requirements.
· Prepare and maintain required business test data.
· Execute UAT and validate solutions against approved
business requirements.
· Confirm that business outcomes are achieved, not
solely that system functions operate.
· Identify defects, process gaps, usability concerns,
operational impacts, and business risks.
· Support defect triage, retesting, and business
sign-off activities.
SIT ownership: System Integration Testing is
performed by the implementation and development teams. The Senior AP Deployment
Specialist focuses on business validation and UAT activities.
4. Deployment Readiness & Go-Live Support
· Support deployment planning, readiness assessments,
cutover activities, and country go-live preparations.
· Confirm operational readiness across users, controls,
work instructions, exception handling procedures, and support processes.
· Coordinate deployment of readiness activities with
country AP teams.
· Validate user preparedness and operational readiness
before deployment.
· Support business go-live activities and the transition
into production operations.
5. Hypercare & Stabilization
· Act as an AP User during go-live and hyper-care
activities.
· Support issue identification, investigation,
prioritization, escalation, and resolution.
· Monitor user adoption, operational effectiveness,
exception trends, and process performance.
· Support the transition from project deployment to
steady-state AP ownership and operations.
· Validate that AP teams are fully prepared to own and
sustain future-state processes.
6. AP Operations & Continuous Improvement
· Identify opportunities to improve process
effectiveness, user experience, controls, and operational efficiency.
· Capture lessons learned and support continuous
improvement activities for future deployment waves.
· Promote the adoption of standardized global processes
across countries.
· Support AP adoption of intelligent automation and
future AI-enabled capabilities.
· Provide operational feedback to guide future solution
enhancements and country rollouts.
QUALIFICATIONS AND EXPERIENCE
· Bachelor's degree in accounting, Finance, Business
Administration, Supply Chain, Information Systems, or related discipline.
· 8+ years of experience in Accounts Payable,
Procure-to-Pay, Shared Services, Finance Operations, or AP transformation
initiatives.
· Strong understanding of invoice processing, approvals,
exception management, controls, and payment of readiness processes.
· Experience participating in UAT, deployment, go-live,
hyper-care, or operational improvement initiatives.
· Strong analytical, communication, documentation, and
stakeholder management skills.
· Ability to work effectively across global teams and
multiple countries.
· Experience with SAP ECC and/or SAP S/4HANA is
preferred
· Experience supporting ERP, invoice processing,
workflow, or automation deployments.
· Exposure to intelligent document processing, workflow
automation, RPA, or AI-enabled finance solutions.
· Experience supporting global or multi-country
transformation programs.
· Experience in Shared Services or Global Business
Services organizations.
About us:
OTSI is a global technology
partner providing enterprise IT consulting, digital solutions, and managed
services. We help organizations modernize complex technology landscapes,
harness the power of data, and build scalable AI-led ecosystems to accelerate innovation
and business growth. With over 26 years of experience, we consistently turn
complex challenges into success stories through our strong technical
capabilities and deep industry knowledge. Our global team of 1,800+
professionals, spread across 6 countries, delivers cutting-edge solutions for
customers across Banking, Financial Services, Insurance, Transportation &
Logistics, Energy & Utilities, Healthcare & Life Sciences, Government,
Hi-Tech, Telecom & Media, Manufacturing, and more.
Our focused technology
areas:
· AI/ML (Agentic AI Solutions, GenAI/LLMs, Natural Language Processing,
Intelligent Processing, Physical Intelligence)
· Data & Analytics (Data Architecture, Data Engineering, Data
Migration, Data Modernization, Big Data, Analytics and BI)
· Cloud (Cloud Computing, Cloud Migration, Cloud-Native Architecture,
Hybrid and Multi-Cloud)
· Digital Engineering (Application Modernization, Product Engineering,
Platform Engineering, DevSecOps)
· Quality Engineering (Manual Testing, Nonfunctional testing, Test
Automation, Digital Testing)
· Enterprise Platforms (SAP, Microsoft, Oracle, etc.)
Our focused industries and
target segments:
·
Banking, Financial Services, & Insurance
·
Manufacturing, Transportation, & Logistics
·
Energy & Utilities
·
Telecom & Media
·
Healthcare & Lifesciences
·
Government & Public Sector (FED, SLED, & Partners)
·
Hi-Tech
Skills Required
- Bachelor's degree in accounting, finance, business administration, supply chain, information systems, or a related discipline
- 8+ years of experience in Accounts Payable, Procure-to-Pay, shared services, finance operations, or AP transformation initiatives
- Strong understanding of invoice processing, approvals, exception management, controls, and payment readiness processes
- Experience participating in user acceptance testing, deployment, go-live, hypercare, or operational improvement initiatives
- Strong analytical, communication, documentation, and stakeholder management skills
- Ability to work effectively across global teams and multiple countries
- Experience with SAP ECC and/or SAP S/4HANA
- Experience supporting ERP, invoice processing, workflow, or automation deployments
- Exposure to intelligent document processing, workflow automation, RPA, or AI-enabled finance solutions
- Experience supporting global or multi-country transformation programs
- Experience in Shared Services or Global Business Services organizations
What We Do
Transform Your Business with OTSI Since 1999, OTSI has been at the forefront of IT consulting, technology solutions, and managed services. As a global innovator, we empower decision-makers to enhance efficiency, drive digital transformation, and unlock growth. With 15 offices in 6 countries and a Global Delivery Center in India, we offer flexible, scalable solutions with 24/7 support through our “Follow-the-Sun” model. Why Choose OTSI? Trusted by Fortune 500: Proven success with 100+ global clients. Industry Expertise: Serving sectors like Banking, Healthcare, Energy, Telecom, and more. Innovative Solutions: Cutting-edge technologies and tailored approaches for superior outcomes. Our Core Focus Areas: Data & Analytics: Big Data, Engineering, Modernization, Insights. Digital Transformation: Cloud Computing, Mobility, RPA, DevOps. QA & Automation: Comprehensive Testing, Automation, Digital QA. Enterprise Applications: Full-Stack Development, SAP, Microsoft, Custom Solutions. Disruptive Technologies: IoT/Edge Computing, Blockchain, AR/VR, Biometrics. Ready to Lead the Future? Partner with OTSI for customized solutions that drive productivity and growth. Let’s connect!








