About this role
Procure-to-Pay (P2P)/Accounts Payable Analyst at Rrts. Location: Downers Grove or United States or Canada or Mexico. Role: processing invoices, reconciling accounts, resolving discrepancies Requirements: 2+ years P2P/Accounts Payable experience, PO and non-PO invoice processing, complex reconciliations, ERP system proficiency (SAP/AS400/Concur/Coupa), month‑end close experience, 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