Financial Analyst

Key Responsibilities

• Manage high-volume invoice processing and payment activities
• Review invoices for compliance, approvals, and budget accuracy
• Resolve complex invoice and payment issues
• Process credit memos and vendor transactions
• Support procure-to-pay compliance and policy adherence
• Review transactions for sales/use tax and 1099 reporting requirements
• Create operational and analytical reports
• Analyze AP data, identify trends, and recommend process improvements
• Partner with finance, procurement, departments, and vendors
• Meet established service-level agreements (SLAs)

Required Qualifications

• Bachelor's degree
• Strong Accounts Payable experience
• Experience with reconciliations, reporting, and financial analysis
• Advanced Excel skills
• Strong analytical and problem-solving abilities
• Ability to work independently in a fast-paced environment
• Excellent communication skills
• Stable employment history with longer tenures

Strongly Preferred

• Hospital or university experience
• Oracle Fusion Cloud experience
• GHX experience
• Large ERP system experience

Additional Information

• Initial training and ERP implementation periods may require additional onsite presence