Accounts Payable (AP) Analyst

The Accounts Payable (AP) Analyst supports accurate and timely processing of supplier invoices and employee expense reports in a high-volume Shared Services environment. This role is responsible for PO and Non-PO invoice processing, vendor issue resolution, payment support, reconciliations, and compliance with internal controls.

The ideal candidate will have experience with SAP S/4HANA, Open. Text VIM, Concur, and end-to-end Procure-to-Pay processes.