Requerimiento
Proficiency in English
High school education completed.
1-2 years of AP experience in Accounts Payable Invoice Troubleshooting process or GRIR.

AP Analyst II has advanced knowledge of accounts payable processes and systems, including but not limited to invoice holds and resolutions, complex AP inquiries, short payment analysis, and detection and recovery of incorrect AP payments. The AP Analyst II provides actions and analytical support to identify process gaps and process improvements. Operates with a sense of urgency, adheres to deadlines and ensures resolution of open items and issues that are preventing invoices from being paid.