About this role
The Accounts Payable Analyst is responsible for invoice processing, auditing, reporting, and issue resolution while serving as a key liaison between Accounts Payable, Shared Services and assigned business partners. This role requires advanced Excel skills, strong attention to detail, and the ability to build effective relationships with stakeholders. Experience with Oracle and Concur is highly desirable. The successful candidate will possess a strong analytical mindset and a commitment to continuous process improvement.
- Bachelor's degree in Business Management, Accounting, or other related field OR equivalent relevant work experience and High School Diploma, GED, or other educational equivalent.
- 1 to 3 years direct experience in an Accounts Payable Analyst or Specialist role
- Advanced Microsoft Excel skills required.
- Experience with Oracle ERP is strongly preferred.
- Experience with Concur Invoice and Expense Management preferred.
- Strong auditing and analytical abilities.
- Ability to identify discrepancies, investigate root causes, and recommend solutions.
- Strong interpersonal and relationship-building skills.
- Ability to collaborate effectively with internal departments and affiliated business entities.
- Excellent written and verbal communication skills.
- Excellent analytical, time management, organizational and problem-solving skills with the ability to multi-task and work in a deadline-driven environment
- Self-motivated with strong attention to detail and high level of accountability
The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required and may be changed at the discretion of the Company.