We’re hiring a Senior AP Analyst who thrives in complex, fast-paced environments and takes ownership of resolving issues end-to-end. You’ll go beyond processing invoices — acting as a problem-solver, business partner, and quality champion across the invoice-to-pay lifecycle.
What You’ll Do
- Process PO and Non-PO invoices with high accuracy and within SLA
- Proactively resolve missing PO, insufficient funds, pricing mismatches, and approval delays
- Own complex cases end-to-end, coordinating with business, procurement, FP&A, and vendors
- Partner with business teams to unblock approvals and prevent aging
- Support global payment cycles and assist with wire return investigations
- Ensure tax compliance documentation (W8/W9) and audit readiness
- Identify recurring issues and contribute to root cause analysis and process improvements
- Act as a subject matter expert for AP tools (ERP, OCR, ticketing systems, portals)
- Support month-end close activities and audit requests
- Contribute to AP metrics, reporting, and continuous improvement initiatives