About this role
Procure-to-Pay (P2P)/Accounts Payable Analyst at Rrts. Location: Downers Grove or Canada or Mexico. Role: processing invoices, resolving discrepancies, performing reconciliations Requirements: 2–3 years P2P/AP or related finance experience; PO and non-PO invoice processing; complex reconciliations; experience with ERP and financial systems (SAP, AS400, Concur, Coupa); strong analytical and communication skills; bachelor’s preferred. Category: Finance and Accounting Seniority: Entry Level Tools: ERP, SAP, AS400, Concur, Coupa Commitment: Full Time Workplace: Hybrid Languages: English