Job Title: AP Analyst
Job Description
The AP Analyst supports the corporate accounts payable function by managing day-to-day invoice processing, three-way matching, supplier invoice analysis, and exception research and remediation. This role ensures accurate and timely processing of payables, proper accounting treatment of non-purchase order invoices, and efficient coordination of multiple AP processes in a fast-paced, enterprise-level environment.
Responsibilities

+ Process accounts payable invoices within Oracle Cloud or a comparable ERP system in a timely and accurate manner.

+ Perform three-way matching of purchase orders, receipts, and invoices to ensure proper authorization and accuracy.

+ Conduct supplier invoice analysis to identify discrepancies, resolve issues, and ensure compliance with company policies.

+ Research and remediate AP exceptions, including investigating root causes and implementing corrective actions.

+ Dete...