The Accounts Payable Analyst is responsible for executing, analyzing, and
validating end‑to‑end AP activities to ensure accurate and timely processing of
invoices, compliance with internal controls, and alignment with company
policies. This role requires strong analytical skills, ownership of complex
reconciliations, and the ability to identify and resolve discrepancies within
the Procure‑to‑Pay (P2P) cycle. Supports month‑end close and provides analytical
insight into AP activities. The AP Analyst collaborates with Purchasing,
Accounting, Payments, Tax, and cross‑functional teams to support operational
excellence, strengthen supplier relationships, and drive continuous improvement
across AP processes.

POSITION SUMMARY

The Accounts Payable Analyst is responsible for executing, analyzing, and
validating end‑to‑end AP activities to ensure accurate and timely processing of
invoices, compliance with internal controls, and alignment with company
policies. This role requires strong analytical skills, ownership of complex
reconciliations,



and the ability to identify and resolve discrepancies within
the Procure‑to‑Pay (P2P) cycle. Supports month‑end close and provides analytical
insight into AP activities. The AP Analyst collaborates with Purchasing,
Accounting, Payments, Tax, and cross‑functional teams to support operational
excellence, strengthen supplier relationships, and drive continuous improvement
across AP processes.

RESPONSIBILITIES

* Review, validate, and process invoices in Oracle, ensuring accuracy, correct
coding, and compliance with financial policies and timelines.
* Analyze and resolve invoice exceptions and holds, identifying root causes and
coordinating with cross‑functional teams to ensure timely resolution.
* Perform invoice adjustments, corrections, and account updates within the ERP
while maintaining proper documentation and audit readiness.
* Prepare and analyze AP reports, including aging, hold reports, trend
analysis, and exception monitoring to

📌 Accounts Payable Analyst (Reynosa)
🏢 Vertiv
📍 Reynosa