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We value passion, energy, and enthusiasm to ignite transformation in our industry. Start your career journey with ChemPoint! Be part of our team that is transforming the chemical, ingredient, and industrial finished products industry. Primary Purpose: The primary purpose of the Accounts Payable Strategist is to lead ChemPoint's Accounts Payable (AP) processes, driving operational excellence, financial accuracy, and continuous improvement. This role provides analytical insight, oversees key AP systems and controls, and partners cross-functionally to enhance payment workflows, optimize working capital, and strengthen financial compliance. Through subject-matter expertise, process innovation, and data-driven guidance, the AP Strategist ensures AP operations are efficient, scalable, and aligned with ChemPoint's broader financial and operational objectives. What You'll Do: Support and review monthly AP-related General Ledger account reconciliations, accruals, and transactions Provide continuous improvement through analytical insight, oversight of key AP systems and controls, and crossfunctional partnership to enhance payment workflows, optimize working capital, and strengthen financial compliance Ensure AP operations are efficient, scalable, and aligned with ChemPoint's broader financial and operational objectives Analyze AP performance metrics to identify trends, determine root causes of issues, and support datadriven decisionmaking Drive initiatives to modernize AP processes by identifying operational pain points and mapping opportunities for automation, efficiency, and scalability Serve as the functional SME for AP system tools; partner with IT and external vendors to design, test, and deploy system enhancements and integrations Drive standardization of AP procedures across departmentsDevelop and maintain AP system and process training documentation Stay current on emerging AP trends, technology capabilities, regulatory changes, and industry best practices, translating insights into actionable continuousimprovement recommendations Prepare audit documentation and lead walkthroughs related to AP processes and transactions What You'll Need: * Bachelor's degree with concentration in Accounting or Finance from a fully accredited four-year institution is preferred * 5+ years accounts payable or receivable experience * Demonstrated experience leading or supporting financial system implementations (AP automation tools, ERP modules, workflow solutions, vendor portals, etc.) * Strong understanding of Accounts Payable operations, process design, internal controls, and related accounting principles (GAAP) * Strategic problemsolver with the ability to assess organizational needs, analyze complex data, and design scalable solutions * Ability to stay current on emerging AP technologies, automation trends, regulatory changes, and industry best practices, and translate them into actionable improvements * High proficiency with Excel and strong capability in analyzing, modeling, and interpreting AP data * Strong communication skills with the ability to influence stakeholders across functions * Experience with Microsoft Great Plains, Dynamics CRM, or similar ERP/AP platforms preferred * Highly organized, selfdirected, and able to manage multiple initiatives and deadlines in a fastpaced environment Pay and Benefits: The salary range for this position is $80,308 - $97,750 annually. The specific salary offered to a candidate may be influenced by a variety of factors including the candidate's relevant experience, education, training, certifications, qualifications, and work location. Available employee benefits include health, vision, dental coverage, along with industry-leading retirement and time off programs. What You Can Expect: Strongwork/life flexibility. To be surrounded by aninclusiveteam who is collaborative