Note: The job is a remote job and is open to candidates in USA. ETONIEN is supporting established businesses modernizing accounts payable and finance operations. The interim consultant implements Ramp Bill Pay, automates accounts payable, and integrates Ramp with clients’ ERP or back-office systems, leading testing through go-live and stabilization.
Responsibilities
- Implement Ramp Bill Pay, including invoice intake, approval workflows, vendor management, and payment processes
- Design and deliver the integration between Ramp and the client’s ERP/back-office system
- Map and validate vendor, invoice, GL coding, entity, and payment data between systems
- Implement appropriate integration methods, including APIs, middleware, or batch synchronization
- Lead integration testing, troubleshoot issues, and support go-live and stabilization
- Partner with Finance leadership and IT to resolve technical dependencies and establish sustainable processes
Skills
- Hands-on experience implementing Ramp Bill Pay and AP automation
- Experience integrating ERP systems with finance, accounting, or spend-management platforms
- Practical knowledge of APIs, middleware, data mapping, and system integrations
- Strong understanding of AP processes, vendor management, GL coding, and payment workflows
- Ability to own implementation and integration deliverables rather than provide project management alone
- Experience with PDI or Epicor CMS is highly relevant; experience with both is not required
- Multi-entity, multi-currency, high-volume AP, or international payments experience is a plus
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