Accounts Payable Supplier Analyst: Precision & Process Expert

Simclair Inc; Cockeysville (MD); On-site; USD 32,000 - 38,000; Full time

Benefits offered by this job

Retirement plan

Life and disability insurance

Health, dental and vision plans

Flexible spending accounts

15 paid vacation days

2 paid personal days

9 paid holidays

40 hours paid sick leave

Parental leave

Employee stock purchase plan

Job summary

Sinclair, Inc. is seeking an Accounts Payable Supplier Analyst to ensure supplier records are processed accurately and timely in the Source to Pay organization.

You will support stations, corporate departments, procurement, and external vendors while driving process improvements. The role requires experience in Accounts Payable or finance operations, strong attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• Experience in Accounts Payable or finance operations.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent written and verbal communication.
• Demonstrated ownership and follow-through on issues.
• Strong organizational skills in handling multiple projects.
• Ability to work with minimal supervision and take initiative.
• Customer service oriented with ability to handle pressure.
• Analytical problem solver in a collaborative setting.

Responsibilities

• Setup and review changes for all Sinclair suppliers with high accuracy.
• Ensure proper backup, documentation, and validations before setups/changes.
• Respond to emails promptly and address time-sensitive edits.
• Support leadership in yearly 1099 reporting with required updates.
• Provide professional, customer-focused support to internal/external partners.
• Collaborate with team to meet department goals and manage peak workloads.
• Assist with ad-hoc projects and cleanup tasks as assigned.

Skills

Accounts Payable

Finance operations

Attention to detail

Multitasking

Communication skills

Ownership & follow-through

Organizational skills

Independent work

Customer service

Analytical problem solving

Tools

Oracle ERP

ServiceNow

Microsoft Office

Job description

Sinclair, Inc. is seeking an Accounts Payable Supplier Analyst to ensure supplier records are processed accurately and timely in the Source to Pay organization.

You will support stations, corporate departments, procurement, and external vendors while driving process improvements. The role requires experience in Accounts Payable or finance operations, strong attention to detail, and the ability to manage multiple priorities in a fast-paced environment.