Senior P2P Process Analyst: Root-Cause & SOP Lead

Slate; Troy (MI); On-site; USD 90,000 - 120,000; Full time

Job summary

Slate is seeking a Senior P2P Process Analyst to join the Accounts Payable team in Troy, Michigan. You will own the resolution of billing and payment issues, perform root-cause analyses, and drive SOP improvements across the full procure-to-pay lifecycle.

You will partner with AP Analysts, the AP Manager, and stakeholders in Accounting, Purchasing, and Plant Operations to reduce defects, optimize GR/IR and improve three-way match readiness, while supporting ERP/SAP implementation and automation

Qualifications

• Bachelor’s degree or equivalent practical experience in accounting, finance, supply chain, business.
• 5+ years in accounts payable / procure-to-pay operations with SOP ownership.
• Portfolio of published root-cause analyses with end-to-end problem statements and results.
• ERP experience in a PO-driven environment; SAP preferred.

Responsibilities

• Perform and publish formal root-cause analyses on recurring billing, invoicing and payment failures.
• Co-own and maintain the SOP library for the full bill-to-pay lifecycle and drive adoption.
• Partner with cross-functional teams to reduce upstream defects and ensure three-way match readiness.
• Diagnose invoice holds and setup tolerance/routing in P2P systems; support SAP implementation hypercare.
• Own bill-to-pay performance reporting and improve controls with Finance and Treasury.

Skills

Root cause analysis

SOP authoring

Advanced Excel

Data analysis

Process mapping

Influence across teams

AI tooling usage

Education

Bachelor’s degree in accounting, finance, supply chain, business, or equivalent

Tools

SAP

Job description

Slate is seeking a Senior P2P Process Analyst to join the Accounts Payable team in Troy, Michigan. You will own the resolution of billing and payment issues, perform root-cause analyses, and drive SOP improvements across the full procure-to-pay lifecycle.

You will partner with AP Analysts, the AP Manager, and stakeholders in Accounting, Purchasing, and Plant Operations to reduce defects, optimize GR/IR and improve three-way match readiness, while supporting ERP/SAP implementation and automation