Accounts Payable Financial Analyst/UKHC

This position is responsible for providing financial accounting, analytical, and operational support for the Accounts Payable function, with a primary focus on oversight and reconciliation of the GR/IR account, resolution of purchase order and invoicing variances, and coordination with suppliers, Purchasing, Supply Chain, and internal departments. The role participates in Accounts Payable analytics and benchmarking efforts, including analysis of key performance metrics, dashboards, and reporting to support leadership decision-making and period-end close activities. The position analyzes invoice exceptions, spend patterns, and vendor payment activity to identify trends, anomalies, and discount opportunities, and proactively resolves payment issues impacting invoice settlement. Responsibilities include completion of quality assurance and compliance activities through routine invoice audits, duplicate payment reviews, and preparation of monthly reports for management. The position also participates in process improvement initiatives and special projects, partnering with AP Operations, Information Technology, and other enterprise stakeholders to optimize invoice workflows, automation, and controls, and supports implementation of new processes, systems, and strategic initiatives as assigned by leadership. This is a remote position.

There is an internal candidate being considered.