SAP Accounting Specialist
Analyzing AP Payment Data
Analyze AP payment data within SAP to identify trends and discrepancies
Investigate early payment activity and determine root causes
Compare payments against vendor master data, payment terms, outline agreements, and PO terms
Provide clear reporting and insights to support process improvement
Requirements
- Deep expertise in SAP, particularly within the Procure-to-Pay (P2P) process
- Strong understanding of AP, vendor master data, and payment terms
- Proven analytical and problem-solving capabilities
- Experience working with international data sets (Mexico, Brazil, and U.S. preferred)
What You Can Expect
An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).