Arthur Crump
Global Manager of Accounts Payable Consultant
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Profile
Global Manager of Accounts Payable with over a decade of experience leading cross-functional teams and optimizing global accounts payable processes. Proficient in implementing new systems and tools to streamline operations, enhance efficiency, and ensure compliance. Skilled in developing metrics, training materials, and escalation processes to drive operational productivity and accountability. Specialized in collaborating with IT Teams to improve goods receipt processes and achieve substantial reduction in aged invoices.
Employment History
Global Manager of Accounts Payable Consultant at Bose Professional, Hopkinton MA (ERP-NetSuite/CashPro)
December 2024 – April 2025
-Selected as Global Management Consultant via a comprehensive interviewing process which included completion of 5-Accounts Payable case studies (copies available upon request)
• Spearheaded the design, development, and testing of Tipalti Accounts Payable, Procurement, and Travel & Expense Modules
• Collaborated with the Global Payables Team to streamline processes and automate Accounts Payable procedures
• Implemented NetSuite reporting for detailed Direct Invoice management
• Oversaw the creation, e-filing, and distribution of 2024 1099 forms
• Collaborated with Director of Tax (Netherlands) to streamline European reporting requirements
Military Enlisted Personnel Administrator at Command Management Services, Dedham MA (Part-Time-QuarterDeck processing system)
September 2024 – December 2024
• Coordinated military candidate Pre-training & shipping processing including booking Hotel, Dinner, and
orientation services
• Conducted military candidate hotel room inspections to ensure compliance to military standard
Contact Details
10 Rose Lane
Framingham, MA 01701
United States
*******@*********.***
LinkedIn –
http://linkedin.com/in/arthur-
crump-438b53114
Skills
Accounts Payable
Management
Process Optimization
System Implementation
Metric Development
Training Development
Cross-Functional
Collaboration
Compliance
Management
Team Leadership
t
Arthur Crump
Global Manager of Accounts Payable Consultant
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Continued
Accounting Manager II at Boomi Technology, Conshohocken PA
(ERP-NetSuite/CashPro)
September 2022 – July 2024
-Led Global Accounts Payable and Expense Report reimbursement team at Boomi Technology
• Developed productivity and escalation tracking tool to enhance customer service efficiency
• Implemented 1099 pre-reporting/validation process in December 2022, meeting January 31, 2023 deadline
• Enhanced team productivity through streamlining
processes and tools
• Ensured timely distribution of 1099 documents for compliance
• Lead cross-functional team collaboration with FP&A and Internal Audit departments
• Collaborated with Procurement Team to enhance P-Card pre-approval process
• Collaborated with IT to develop Jira intake form/process for streamlining workflow and created training video for onboarding efficiency/continuity
• Implemented Concur Artificial Intelligence (AI), which systematically audited all expense reports according to the T & E policy prior to assignment to Manager for approval Senior Manager of Accounts Payable at CRISPR Therapeutics, Cambridge MA (ERP-Oracle Fusion)
March 2021 – September 2022
-Led Global Accounts Payable Team and collaborated with IT Team to optimize goods receipt processes
• Developed and analyzed SC Logic receipt scanning software
• Prepared metrics for CFO, achieving significant reduction in aged invoices
• Increased year-over-year payment disbursements
processed by 3rd Quarter 2021
• Established collaborative team meetings and tracking system to reduce PO to invoice matching issues
Contact Details
10 Rose Lane
Framingham, MA 01701
United States
*******@*********.***
LinkedIn –
http://linkedin.com/in/arthur-
crump-438b53114
Skills
Accounts Payable
Management
Process Optimization
System Implementation
Metric Development
Training Development
Cross-Functional
Collaboration
Compliance
Management
Team Leadership
t
Arthur Crump
Global Manager of Accounts Payable Consultant
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Senior Manager of Procurement & Accounts Payable at Mersana Therapeutics, Cambridge MA (ERP-SAP/Concur T & E)
October 2020 – March 2021
Continued
-Created comprehensive training materials for new employee onboarding in Requisition/Procurement processing
• Led Project Management effort for Concur Travel & Expense system implementation
• Oversaw transition from Excel to Concur system for expense processing
• Streamlined onboarding process through development of effective training materials
Manager of Accounts Payable at Moderna Therapeutics, Cambridge MA (ERP-SAP/CashPro/Concur Invoice)
October 2018 – October 2020
-Enhanced Electronic Data Interface (EDI) processes and improved 1st time quality throughput in collaboration with Digital Team
• Managed Accounts Payable Team to achieve substantial reduction in aged invoices subsequently leading to recognition by COO and Six Sigma efficiency award
• Evaluated Accounts Payable headcount and provided staffing recommendations to ELT in collaboration with PwC Team
• Streamlined departmental processes and improved
efficiency leading to increased productivity and cost savings
Manager of Accounts Payable at Advent International Corporation (Promoted), Boston MA (ERP-Oracle/CashPro) December 2015 – October 2018
-Manager SAP Concur Invoice system implementation project in 2018
• Scheduled Concur and T & E Implementation (Fall 2018)
• Led global orientation for onboarding AP services for new employees
• Coordinated training for Concur T & E system integration Contact Details
10 Rose Lane
Framingham, MA 01701
United States
*******@*********.***
LinkedIn –
http://linkedin.com/in/arthur-
crump-438b53114
Skills
Accounts Payable
Management
Process Optimization
System Implementation
Metric Development
Training Development
Cross-Functional
Collaboration
Compliance
Management
Team Leadership
t
Arthur Crump
Global Manager of Accounts Payable Consultant
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Accounts Payable Supervisor at Advent International Corporation, Boston MA (ERP-Oracle/CashPro)
October 2013 – December 2015
-Led reorganization of Accounts Payable Department to enhance efficiency and align with corporate culture
Continued
• Created resource/process mapping allocation charts to evaluate performance and align staffing/service levels with customer expectations
• Maintained 95% average issuing payments with greater than 50% reduction in resources
Manager of Accounts Payable, Compliance, and Payment Processing at Harvard University, Cambridge MA
October 2012 – October 2013
-Enhanced efficiency of Accounts Payable processes through desktop procedure implementation
• Decreased Invoice Hold Dollars from $3M to $2M in under 5-months
• Developed escalation process endorsed by Senior
Management Team
• Implemented daily metrics for process evaluation and accountability
• Encouraged cross-training and professional development amongst departmental Subject Matter Experts (SMEs) Education
BS Mathematics, Jackson State University, Jackson MS Software Experience
ADP (Payroll), (SAP) Concur Invoice (PM), Concur T & E (Project Manager/PM), Lawson, PeopleSoft 9.1, Oracle, SalesForce, SAP- Invoice, SourceNet, Spectrum (Payroll), Tipalti, Workday Contact Details
10 Rose Lane
Framingham, MA 01701
United States
*******@*********.***
LinkedIn –
http://linkedin.com/in/arthur-
crump-438b53114
Skills
Accounts Payable
Management
Process Optimization
System Implementation
Metric Development
Training Development
Cross-Functional
Collaboration
Compliance
Management
Team Leadership
t