SAP Accounts Payable Specialist

Your role in our success will be:

A key project team member for the implementation of the SAP Supply Chain module. Leads the design, build, test, and support of end-to-end Accounts Payables processes. Liaison for SAP, existing accounts payable team, and other ERP workstreams.

Key accounts payable responsibilities include ensuring the accurate and timely payment of vendor invoices, entering data, ensuring compliance with company policies, resolving discrepancies, and collaborating with other teams.

What you'll be working on:

• Leads the design and implementation of a comprehensive SAP Accounts Payable solution within the Supply Chain workstream, ensuring alignment with business objectives and industry best practices.
• Ensures all transactions comply with company policies, proper approvals, and regulatory guidelines. Acquires and maintains working knowledge of the current accounts payable process to support change management communications and identification of efficiencies gained from the new system.
• Supports the testing and validation of new SAP features or integrations related to accounts payable.
• Guides and mentors teams through the design and deployment of WRICEF components (Workflows, Reports, Interfaces, Conversions, Extensions, Forms).
• Provides post-go-live support, manages issue resolution, and drives continuous improvement initiatives
• Trains team members on updated company-specific policies and procedures, including approval workflows, expense allocation, and reporting requirements.
• Provides structured training on specific SAP modules for accounts payable, covering data entry, vendor master data management, invoice processing, and payment execution.

Where you'll be working:

• This role is hybrid, with periodic travel to the primary corporate office in Newark as well as some travel to our corporate office in Dover, DE depending on project needs

Who you are:

• Bachelor's Degree in Accounting, Finance or a Related Field
• Five years of experience in Accounts Payable, experience with project management and SAP products preferred.
• Regular Driver's License
• Certification for financial professionals who work with the SAP ERP system (preferred)
• Mandatory proficiency with SAP financial modules for processing invoices and payments.
• Strong understanding of Accounts Payable and related processes
• Proven experience in an Accounts Payable role, particularly with a high volume of transactions.
• Excellent organizational skills
• Strong written and oral communication skills

What's in it for you? Joining the CUC team will get you:

• Competitive base salary
• Fantastic opportunities for career growth
• Cooperative, supportive and empowered team atmosphere
• Annual bonus and salary increase opportunities
• Monthly recognition events
• Endless wellness initiatives and community events
• Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE!
• Paid time off, holidays and a separate bank of sick time!

Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce and a culture that promotes a sense of belonging for all employees. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com.