Accounts Payable Analyst: Drive Automation & Insights

07 CMG Strategy Co., LLC; Columbus (OH); On-site; USD 47,000 - 59,000; Full time

Job summary

Chipotle Mexican Grill, Inc. is seeking an Analyst, Accounts Payable to strengthen AP accuracy, compliance, and automation while supporting cross-functional partners. You will analyze processes, resolve complex issues, and drive improvements in controls and efficiency across the AP function.

The role collaborates with Accounting, Operations, and technology teams to implement automated solutions and ensure timely, accurate supplier payments in a large, highly automated environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business.
• 2-4 years of relevant experience in Accounts Payable.
• Strong understanding of Accounts Payable processes, including invoice processing, payment processing, vendor maintenance, reconciliations, internal controls, and period-end activities.
• Experience with Oracle Cloud ERP or comparable enterprise financial systems.

Responsibilities

• Perform recurring QA reviews of Accounts Payable processes and transactions to evaluate accuracy and controls.
• Develop and analyze AP dashboards, metrics, and reporting for management visibility.
• Research and resolve complex Accounts Payable issues including invoice processing and vendor setup.
• Provide guidance to Coordinators and business partners on AP processes and systems.
• Support system testing and UAT for Oracle Cloud updates and enhancements.
• Lead process improvement initiatives and document current-state processes.

Skills

Analytical skills

Problem-solving skills

Communication skills

Data analysis

Excel proficiency

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Oracle Cloud ERP

Excel

Job description

Chipotle Mexican Grill, Inc. is seeking an Analyst, Accounts Payable to strengthen AP accuracy, compliance, and automation while supporting cross-functional partners. You will analyze processes, resolve complex issues, and drive improvements in controls and efficiency across the AP function.

The role collaborates with Accounting, Operations, and technology teams to implement automated solutions and ensure timely, accurate supplier payments in a large, highly automated environment.