AP Junior Analyst – US & Canada, Tulsa

Ingredion Incorporated

Tulsa (OK)

On-site

USD 54,000 - 72,000

Full time

10 days ago
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Job summary

Ingredion Incorporated in Tulsa seeks a Junior Analyst, Accounts Payable for US and Canada. You will resolve daily invoice exceptions, process vendor invoices, and support monthly AP close within a fast-paced Shared Services environment.

You will ensure proper approvals, maintain Chart of Authority, respond to vendor inquiries, and assist with documentation for audits while building cross-functional relationships and maintaining accuracy and confidentiality.

Qualifications

  • Associates degree or equivalent from two-year college or technical school, or 3 years related AP experience.
  • Proficient mathematical/analytical skills with attention to detail.
  • Proficient in Microsoft Office with intermediate Excel.
  • Experience in SAP, Ariba, Esker and Excel.
  • Strong communication and a team player.
  • Ability to thrive in a fast-paced environment with accuracy and confidentiality.
  • Global Shared Services experience is a plus.
  • Relocation is not required.

Responsibilities

  • Resolve daily invoice exceptions activities for the AP invoice processes with strong controls.
  • Process vendor invoices and ensure approvals follow Chart of Authority.
  • Execute 3-way, 2-way or non-PO invoice processing.
  • Validate vendor account balances by reconciling monthly statements.
  • Support reporting and assist with the monthly AP close.
  • Respond to vendor inquiries and research discrepancies with vendors and procurement.
  • Maintain procedural documents and cross-functional relationships.
  • Assist with sorting, distribution of invoices, and onboarding of vendor records.

Skills

Analytical skills
Attention to detail
Communication
Team player
Time management

Education

Associates degree or equivalent

Tools

SAP
Ariba
Esker
Excel

Job description

Ingredion Incorporated in Tulsa seeks a Junior Analyst, Accounts Payable for US and Canada. You will resolve daily invoice exceptions, process vendor invoices, and support monthly AP close within a fast-paced Shared Services environment.

You will ensure proper approvals, maintain Chart of Authority, respond to vendor inquiries, and assist with documentation for audits while building cross-functional relationships and maintaining accuracy and confidentiality.

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