The Associate AP Invoice Processing Process Expert role is based in the BSv organization. This role leverages expert knowledge of process invoicing and participates in achieving service levels and key measurement targets, delivering high-quality, cost-effective services that drive business outcomes. Responsibilities include ensuring customer-focused and compliant services through the adoption of frictionless finance, process methodologies, and technologies to drive innovation and improvements. They will manage operations and finances, address complex operational issues, ensure budget adherence, build and develop the team, and process complex transactions, managing resource usage in service delivery. This role also involves entry and mid-junior level finance administration, requiring strong teamwork, stakeholder relationship building, initiative, and the ability to seek guidance as needed. They will support finance specialists, managing progress reporting, task management, and documentation.