Senior Invoice Analyst — SAP & TEMS Compliance

Astreya Partners, LLC; Michigan; Hybrid; USD 73,000 - 115,000; Full time

Benefits offered by this job

Medical through UHC (PPO/HSA)

Dental through UHC Nationwide

Vision through UHC

401k Plan

Paid Time Off

Paid Holidays

Job summary

Astreya Partners, LLC is seeking an experienced accounts payable professional to manage daily invoice intake, perform SAP-based validations, and ensure contract compliance for TEMS-reported invoices. You will coordinate with vendors and internal teams to resolve discrepancies and maintain accurate financial records.

The role emphasizes thorough tax handling, accurate data entry, and timely processing in a multinational tech services environment.

Qualifications

• Bachelor's degree in finance, accounting or a related business discipline.
• 4–6+ years of experience with payment systems in large multinational companies including accounts payable and invoicing procedures.
• Experience with invoice/payment systems like SAP.
• Excellent oral and written communication, interpersonal and analytical skills.
• Experience interacting with multiple levels within a company.
• Advanced spreadsheets and basic data analytics; Google Sheets preferred.

Responsibilities

• Review new invoices daily via SAP and TEMS queues, prioritizing actions by due dates and supplier status.
• Monitor email and ticketing system for disconnection notices and past-due invoices; update tickets weekly.
• Validate invoice details against records; ensure correct tax, currency, and PO alignment.
• Validate line items against contract deliverables; ensure service start/termination dates are correct.
• Log discrepancies in issue trackers and initiate tickets for missing invoices or data updates.

Skills

Communication skills

Analytical skills

Spreadsheet proficiency

Organization & multitasking

Team collaboration

Education

Bachelor's degree in finance/accounting/business

Tools

SAP

TEMS

Ticketing systems

Job description

Astreya Partners, LLC is seeking an experienced accounts payable professional to manage daily invoice intake, perform SAP-based validations, and ensure contract compliance for TEMS-reported invoices. You will coordinate with vendors and internal teams to resolve discrepancies and maintain accurate financial records.

The role emphasizes thorough tax handling, accurate data entry, and timely processing in a multinational tech services environment.