About this role
Procure-to-Pay (P2P)/Accounts Payable Analyst at Rrts. Location: Downers Grove, Illinois, United States. Role: processing invoices, reconciling accounts, resolving discrepancies Requirements: 2+ years P2P/Accounts Payable or related experience; PO and non-PO invoice processing, reconciliations, ERP proficiency (SAP, AS400, Concur, Coupa), month-end close and strong analytical and communication skills. Category: Finance and Accounting Seniority: Entry Level Tools: ERP, SAP, AS400, Concur, Coupa Commitment: Full Time Workplace: Hybrid Languages: English