AP Accountant — SAP Expert, Process Optimizer

AgroFresh Inc. is seeking an experienced Accounts Payable specialist to own the accurate processing of vendor invoices and payments for the US region. You will ensure DOA/SOD compliance, collaborate with Procurement and Treasury, and maintain clean vendor data within SAP.

The role requires 5 years in AP within a global company, strong Excel skills, and familiarity with BlackLine. Travel may be occasional. Join a team focused on accuracy, controls, and timely financial closes.