Accounts Payable Analyst

Work closely with internal business customers in Accounts Payable, Purchasing, and IT to identify effective AP transaction processing solutions for meeting business needs in the Oracle Procure to Pay stream. The A/P Analyst will act primarily as a relationship manager for the Accounts Payable department, working with A/P customers to reduce invoice aging and mitigate business risks through improved visibility and control. As an Accounts Payable expert and someone knowledgeable of the Procure to Pay process, the A/P Analyst will review and analyze existing business processes and develop innovative strategies to leverage Oracle and new technologies to optimize accounts payable processing techniques. Assist in providing support and training to AP staff (troubleshooting).
Lead testing of process and technical changes
• Act as the lead A/P module tester for Oracle upgrades and patches.
• Monitor and recommend further testing, changes or implementations to the Oracle Team.
• Develop instructions to implement successful improvements and advise business units during implementation.


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