Accounts Payable Analyst - SAP & P2P (Contract)

Primary Talent Partners, LLC; Memphis (TN); Sur place; USD 73 637 000 - 77 990 000; Plein temps

Résumé du poste

Primary Talent Partners, LLC is seeking an Accounts Payable Analyst in Memphis, TN for a 3-month contract. The role involves investigating invoice processing exceptions within the automated AP system and driving timely resolution.

You will collaborate with P2P processes, IT, and finance teams, owning exception management from start to finish and driving process improvements. SAP experience and manufacturing AP background are required.

Qualifications

• Experience with SAP, ideally supporting FICO and Accounts Payable functions.
• Manufacturing environment experience with strong understanding of procure-to-pay processes.
• Experience using automated accounts payable processing systems and workflow tools.
• Knowledge of automated approval workflows, exception management, and process automation preferred.

Responsabilités

• Investigate and identify root causes of invoice processing exceptions within the automated accounts payable system and resolve them.
• Communicate professionally with internal departments to resolve invoice processing issues and maintain relationships.
• Own exception resolution from identification through closure, with timely follow-up and clear communication.
• Analyze recurring exception trends and recommend process improvements to reduce manual processing.
• Escalate unresolved issues while balancing business needs and financial controls.
• Collaborate with business partners to improve master data quality.
• Assist in developing and maintaining documentation, procedures, and training materials related to exception management.
• Influence outcomes and drive accountability across teams without direct authority.
• Manage multiple issues simultaneously while maintaining attention to detail and deadlines.

Connaissances

SAP

AP experience

P2P processes

Excel

Description du poste

Primary Talent Partners, LLC is seeking an Accounts Payable Analyst in Memphis, TN for a 3-month contract. The role involves investigating invoice processing exceptions within the automated AP system and driving timely resolution.

You will collaborate with P2P processes, IT, and finance teams, owning exception management from start to finish and driving process improvements. SAP experience and manufacturing AP background are required.