Drive process improvement, analytics reporting, controls, and system enhancements within Accounts Payable and Treasury Operations.
Serve as the subject-matter expert for invoice coding, providing oversight, guidance, and quality assurance.
Lead ongoing process improvement initiatives within Treasury Operations and Accounts Payable functions.
Create, enhance, and maintain AP and T&E metrics, dashboards, and key performance indicators.
Administer selected vendor programs and relationships.
Act as the Coding Lead for Accounts Payable, ensuring consistent, accurate coding.
Prepare and analyze results of semi-annual P-Card audits and support remediation of findings

3 years of experience as a subject matter expert
Must maintain current required licenses and certifications relevant to field of expertise
Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
Effective customer service skills
Proficient use of applicable technology
Ability to work in team environment as well as independently
Ability to analyze and prioritize multiple responsibilities

Accounts Payable Analyst – Coding Lead

Key skills