AP Quality Control Manager II, Accounts Payable Quality Control
Finans, bank och juridik
I korthet
Amazon FinOps is seeking an experienced Quality Control Manager to lead the Accounts Payable Quality Control (APQC) team. This role involves designing and executing quality assurance strategies, managing a team of analysts and auditors, and driving AI/automation adoption. The ideal candidate has deep AP or financial operations QC expertise, a strong track record in team management, and a data-driven approach to defect detection and prevention.
Ansvarsområden
- Own the APQC framework: sampling methodology, risk scoring, defect taxonomy, and escalation protocols across all AP verticals.
- Design and maintain controllership health metrics connecting SOPs, policy documents, and tech controls into a unified risk-monitoring system.
- Define quality KPIs (defect rates, audit coverage, SLA adherence, false-positive rates) and hold the team and operations accountable.
- Conduct and oversee internal QC audits; represent AP Quality in external and cross-functional audit reviews.
- Lead, coach, and develop a team of quality analysts and auditors across multiple AP verticals.
- Set clear goals, provide regular feedback, and manage performance.
- Build team capability in data analytics, automation, and AI-assisted auditing.
- Drive hiring, onboarding, and retention strategies to maintain a high-performing, engaged team.
- Foster an inclusive team culture of ownership, curiosity, and continuous improvement.
- Champion automation of manual QC processes — identify high-ROI automation opportunities and partner with technical resources.
- Drive adoption of AI/ML-based anomaly detection, risk scoring, and predictive defect models to augment human auditors.
- Own the roadmap for QC automation: prioritize, scope, and track initiatives that reduce manual audit effort while increasing coverage.
- Partner with Engineering, Data Science, and Product teams to integrate AI outputs into operational workflows.
- Build and maintain dashboards tracking quality metrics, audit outcomes, defect trends, and team productivity.
- Conduct root-cause analysis on defect patterns; translate findings into preventive actions and process improvements.
- Present quality performance, risks, and recommendations to senior Finance and Operations leadership.
- Use statistical methods to validate sampling strategies and ensure audit coverage is optimized for risk.
- Partner with AP Operations leaders to align QC priorities with business objectives and operational pain points.
- Act as the quality voice in cross-functional forums — influencing process design, system changes, and new program launches to embed quality upfront.
Krav
- Experience working as a Quality Assurance Engineer, or experience in finance roles.
- 5+ years of people management leading teams of 20 experience, or experience in problem solving and delivering results.
- Experience working with Excel and large-scale data mining and reporting tools such as Python, SQL, or Tableau, or experience in tax, finance or a related analytical field.
- Experience preparing quality metrics and effectively engaging with stakeholders to set and drive quality goals.
- Experience in understanding performance metrics and developing them to measure progress against key performance indicators.
- Experience leveraging technology to drive process improvements.
- Experience in written and verbal communication skills to communicate with technical and non-technical audiences, including senior leadership.
- Bachelor's degree in Finance, Accounting, Business, Engineering, or a related field.
Önskade kvalifikationer
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
- Experience with AWS services including S3, Redshift, Sagemaker, EMR, Kinesis, Lambda, and EC2.
- Experience using Lean Process Improvement, Six Sigma methodologies or related performance metrics/process improvements to increase efficiency within processes, forecasting, planning, optimization, and logistics.
- 5+ years of Accounts Receivable or Account Payable experience.
- Experience in Java/Perl/Python based automation.
- Master's degree in a quantitative field such as statistics, mathematics, data science, business analytics, economics, finance, engineering, or computer science, or experience applying quantitative analysis to solve business problems and making data-driven business decisions.
Förmåner
- Our inclusive culture empowers Amazonians to deliver the best results for our customers.
- If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information.
- If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
#accounts payable#quality control#financial operations#automation#AI