Invoice Process Analyst
Core
Resolve complex invoice processing scenarios, accounts payable inquiries, and exceptions while supporting team training and surge operations.
Role type
mid-level accounts payable analyst
Builds
accurate invoice processing workflows for water, wastewater, and natural gas utility services
Domain
Utilities (water, wastewater, natural gas) + Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
accounts payable processes, financial ERP systems, standard operating procedures, system applications, analytical skills, attention to detail
Preferred skills
Bachelor's degree
Technologies
financial and accounting ERP systems
Responsibilities
Resolve queries and exceptions related to invoice processing; Handle complex invoicing activities including applications and mass uploads; Assist analysts in resolving incidents; Act as surge support for invoice scanning and entry; Monitor exception queues for new technologies
