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

Företag

Amazon

Publicerade jobb

för 3 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Hyderabad, India

Kvalifikation

Kandidatexamen

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