Specialist A/P

<div class="content-intro"><p><span style="font-size: 12pt;">We&nbsp;take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination&nbsp;and drive&nbsp;to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime.</span></p></div><p></p> <p>Position Summary<br>The Senior Procure-to-Pay (P2P) Representative is a key member of the Americas Finance Shared Services organization, responsible for supporting and optimizing end-to-end Procure-to-Pay operations across North America and Latin America. This role serves as a primary liaison between business stakeholders, suppliers, outsourced service providers (where applicable), and internal finance teams to ensure efficient, compliant, and customer-focused P2P processes.</p> <p>The position plays a critical role in maintaining strong internal controls, driving process improvements, company policies, SOX requirements, and best practices supporting supplier and stakeholder relationships, and ensuring adherence.<br>Key Responsibilities</p> <p>• Support end-to-end Procure-to-Pay processes including purchase requisitions, purchase orders, invoice processing, supplier maintenance, payment support, and expense management.<br>• Act as a subject matter expert for P2P processes and systems.<br>• Partner with outsourced service providers and internal teams to ensure service levels and compliance.<br>• Monitor and resolve escalated invoices, payment, and supplier issues.<br>• Support month-end and year-end close activities related to Accounts Payable.<br>• Assist with reconciliation of AP subledger balances and discrepancy resolution.<br>• Ensure compliance with SOX controls, company policies, and procurement procedures.<br>• Support internal and external audits.<br>• Maintain approval matrices, signatory authorities, and workflow governance documentation.<br>• Serve as a key point of contact for suppliers and business stakeholders.<br>• Identify opportunities for process improvement and automation.<br>• Support KPI reporting, analytics, and finance transformation initiatives.<br>• Develop and maintain process documentation and training materials.<br>• Perform other duties and special projects as assigned.</p> <p>Qualifications</p> <p>Education:<br>• Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain, or related field preferred.</p> <p>Experience:<br>• 3–5 years of experience in Procure-to-Pay, Accounts Payable, Shared Services, Finance Operations, or relat