Accounts Payable Analyst | Data-Driven Process Improvements

YETI; Austin (TX); On-site; USD 60,000 - 80,000; Full time

Job summary

YETI in Austin, TX seeks an Accounts Payable Analyst to support end-to-end AP processes and drive improvements. You will manage vendor accounts, process invoices, review SAP reports, handle cash application, and assist with Concur and the corporate card program.

You will help ensure accuracy, compliance, and timely payments while contributing to month-end close and ongoing optimization of controls and efficiency across the AP function.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 2+ years of relevant accounts payable or accounting experience.
• Experience with SAP or similar ERP systems required.
• Strong analytical and problem-solving skills with the ability to resolve non-routine issues.
• Advanced Excel skills and ability to analyze and interpret data.
• Strong attention to detail with a focus on accuracy and quality.
• Ability to work independently with general direction and manage multiple priorities.
• Effective communication and stakeholder management skills.
• Continuous improvement mindset with a focus on eliminating waste and driving efficiency.

Responsibilities

• Manage assigned vendor accounts, ensuring accurate and timely invoice processing, approvals, payment execution, and vendor communications.
• Perform and review SAP reporting (e.g., GRIR, MRBR) to identify trends, exceptions, and process improvement opportunities.
• Investigate and resolve non-routine AP issues, partnering with procurement, receiving, accounting, and IT teams as needed.
• Perform and support cash application activities, ensuring timely and accurate posting of vendor payments while resolving unapplied or misapplied cash.
• Support administration of the corporate travel and expense process through Concur and the corporate card program, providing end-user support.
• Ensure compliance with company policies, internal controls, and audit requirements across accounts payable and expense management processes.
• Support month-end close activities, including accrual analysis, reporting, reconciliations, and other accounting support as needed.
• Assist in training and coaching Accounts Payable Specialists to promote consistency, quality, and professional development.
• Identify and recommend process improvements to enhance efficiency, accuracy, and internal controls within the AP function.
• Support compliance activities, including vendor record maintenance (W-9s), 1099 reporting, and audit requests.
• Contribute to special projects, system enhancements, and cross-functional initiatives that support the continued evolution of the procure-to-pay process.

Skills

Analytical skills

Problem-solving

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Excel

Job description

YETI in Austin, TX seeks an Accounts Payable Analyst to support end-to-end AP processes and drive improvements. You will manage vendor accounts, process invoices, review SAP reports, handle cash application, and assist with Concur and the corporate card program.

You will help ensure accuracy, compliance, and timely payments while contributing to month-end close and ongoing optimization of controls and efficiency across the AP function.