The AP Invoice Processing Process Expert will be based in the BSv organization. They will leverage expert knowledge of process invoicing to participate in or lead the achievement of service levels and key measurement targets. This role will ensure the delivery of customer-focused and compliant services through the adoption of efficient finance practices, processes, technologies, and methodologies. They will manage the contract daily, including operations, finance, and complex operational issues, ensuring operations stay within budget. They will also be responsible for team building and development. They will process complex transactions and manage effective resource usage in service delivery.