Sr AP Invoice Analyst

Job Summary

A company is looking for a Sr Business Coordinator/ Accounts Payable Invoice Analyst.

Key Responsibilities:

• Ensure compliance and integrity of accounts payable transactions for all owned entities within the system
• Maintain day-to-day invoice quality & process flow, engage in resolution of error queues, and coordinate reconciliation of supplier statements and past due balances
• Manage strategic supplier accounts to minimize processing errors and coordinate exception resolution activities with Supply Chain

Qualifications:

• High School diploma or GED required
• Knowledge of financial accounting principles, supply chain operations, and inventory management
• Ability to use advanced Excel features for supplier statement reconciliation
• Strong analytical skills for effective resolution of invoice errors and preventive measures
• Experience in internal control procedures