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Bpcs Jobs (NOW HIRING)

TalentClout

Accounts Payable Specialist

Florence, KY · On-site

$52K - $65K/yr

Utilise Oracle Financial Systems and BPCS to enter, track, and maintain AP transactions and vendor data. Use Microsoft Excel to analyse AP data, validate information, and support continuous ...

Smurfit Westrock Company

Material Handler

Lanett, AL · On-site

$23.26/hr

Maintain accurate inventory records and transactions within the BPCS system. * Assist in maintaining a safe, clean, and organized warehouse and production environment. * Support warehouse and ...

New

Weil Group, Inc

Engineering Program Manager

Ponce, PR

$126K/yr

... BPCS and SAP experience Education Required: Bachelor's degree required (additional PMP, Agile, etc certifications preferred) Years' Experience Required: 10+ years preferred 5+ years in Project ...

Weil Group, Inc.

Engineering Program Manager

Ponce, PR · On-site +1

$126K/yr

... BPCS and SAP experience Education Required: Bachelor's degree required (additional PMP, Agile, etc certifications preferred) Years' Experience Required: 10+ years preferred 5+ years in Project ...

Smurfit Westrock

Material Handler

Lanett, AL · On-site

$23.26/hr

Maintain accurate inventory records and transactions within the BPCS system. * Assist in maintaining a safe, clean, and organized warehouse and production environment. * Support warehouse and ...

Weil Group, Inc

Engineering Program Manager

Ponce, PR · On-site

$120 - $160/hr

... BPCS and SAP experience Education Required Bachelor's degree required (additional PMP, Agile, etc certifications preferred) Years' Experience Required: 10+ years preferred 5+ years in Project ...

Smurfit Westrock

Material Handler

Lanett, AL · On-site

$23.26/hr

Maintain accurate inventory records and transactions within the BPCS system. * Assist in maintaining a safe, clean, and organized warehouse and production environment. * Support warehouse and ...

Westrock

Material Handler

Lanett, AL · On-site

$23.26/hr

Maintain accurate inventory records and transactions within the BPCS system. * Assist in maintaining a safe, clean, and organized warehouse and production environment. * Support warehouse and ...

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Bpcs information

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How much do bpcs jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for bpcs in the United States is $32.41, according to ZipRecruiter salary data. Most workers in this role earn between $24.28 and $37.02 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the BPCS position, and why are they important?

To thrive as a BPCS (Business Planning and Control System) Consultant, you need a solid understanding of business processes in manufacturing or supply chain and expertise in ERP systems, often supported by a degree in IT, business, or related fields. Familiarity with BPCS ERP software, SQL databases, data migration tools, and relevant industry certifications is highly valuable. Strong analytical skills, communication abilities, and the capacity to work effectively with cross-functional teams are essential soft skills for this role. These competencies are crucial for optimizing business processes, supporting system integration, and ensuring smooth ERP implementations or upgrades.

What are some common challenges faced by BPCS professionals, and how can they overcome them?

BPCS professionals often encounter challenges related to integrating legacy systems with modern software, managing complex data migrations, and adapting to ever-evolving business requirements. To overcome these obstacles, adaptability, continuous learning, and strong communication with stakeholders are vital. Staying up-to-date with the latest BPCS system updates and best practices can help prevent issues, while proactive problem-solving and collaboration with IT, business, and end-user teams ensure smoother project implementation. By leveraging these strategies, BPCS specialists can successfully navigate difficult transitions and add significant value to their organizations.

What is a BPCS?

A BPCS (Business Planning and Control System) job typically involves working with the ERP software developed by SSA Global Technologies, now part of Infor. Professionals in this role are responsible for managing, configuring, and troubleshooting the BPCS system to support manufacturing, supply chain, and financial processes. Common tasks include system administration, data analysis, process optimization, and providing technical support to users. Many BPCS jobs require expertise in RPG programming, AS/400 (IBM i), and database management. Organizations in industries like manufacturing and distribution frequently hire BPCS specialists to improve operational efficiency.

More about Bpcs jobs
What states have the most Bpcs jobs? States with the most job openings for Bpcs jobs include:
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Bpcs jobs near you
Infographic showing various Bpcs job openings in the United States as of August 2026, with employment types broken down into 94% Full Time, 2% Part Time, and 4% Contract. Highlights an 98% In-person, and 2% Remote job distribution, with an average salary of $67,422 per year, or $32.4 per hour.

Accounts Payable Specialist

TalentClout

Florence, KY • On-site

$52K - $65K/yr

Full-time

Re-posted 24 days ago

Job description

Job Description Join a stable, growth-focused organisation where your attention to detail and systems expertise will directly impact cash flow, vendor relationships, and the accuracy of financial reporting. This is a hands-on Accounts Payable role working with high volumes, complex invoices, and modern financial systems in a collaborative accounting team. About the Role: You will be responsible for the end-to-end processing of accounts payable, ensuring invoices are accurately coded, matched, and paid in line with company policies and deadlines.

Working closely with procurement, receiving, and finance, you will help maintain clean vendor ledgers, resolve discrepancies, and support month-end close activities. Your work will contribute to reliable financial data and strong relationships with key suppliers and intercompany partners. Key Responsibilities: Process high-volume supplier invoices, ensuring accurate coding to general ledger accounts, cost centres, and projects.

Perform three-way matching of purchase orders, invoices, and receipts, investigating and resolving discrepancies in a timely manner. Manage intercompany invoices, ensuring correct documentation, coding, and alignment with internal counterparties. Reconcile vendor accounts regularly, identifying and clearing aged items, debit balances, and unapplied payments.

Prepare and maintain AP-related schedules and reports to support month-end close and internal reporting. Respond to vendor and internal stakeholder queries regarding payments, invoice status, and statement reconciliations. Utilise Oracle Financial Systems and BPCS to enter, track, and maintain AP transactions and vendor data.

Use Microsoft Excel to analyse AP data, validate information, and support continuous improvement of AP processes. Key Requirements: Proven experience in an Accounts Payable role handling high-volume invoice processing. Hands-on experience with three-way matching (PO, invoice, receipt) in a manufacturing or similar environment.

Strong working knowledge of Oracle Financial Systems for AP processing. Practical experience using BPCS (Business Planning and Control System) within finance or accounting. Demonstrated ability to perform vendor account reconciliations and resolve discrepancies independently.

Proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, and Data Validation. Strong numerical accuracy, attention to detail, and organisational skills. Ability to manage deadlines, prioritise workload, and communicate clearly with internal and external stakeholders.

Desirable Skills: Experience with intercompany transactions in a multi-entity or global organisation. Background in a manufacturing, distribution, or industrial environment. Familiarity with AP process improvement initiatives and standardisation of procedures.

Exposure to audit support and compliance with internal controls over financial reporting. Qualifications: Associate's degree in Accounting, Finance, or a related field. Bachelor's degree in Accounting, Finance, or Business preferred.

Relevant accounting or AP-related certification (e.g., APM, IAB, or equivalent) is an advantage. If you are a detail-oriented Accounts Payable professional looking to deepen your systems experience and take ownership of core AP processes, apply now to be considered for this opportunity.

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