Invoice Analyst

**Your Roles and Responsibilities:** * Ensure all invoices are reviewed for accuracy and approved for payment within established service level agreements.  * Identify funding gaps to ensure adequate funding exists in support of on time payments. * Initiate cost savings claims with suppliers when amounts billed deviate from contractual pricing.   * Proactively identifying and escalating discrepancies between invoices, purchase orders, and contractual rates.  * Maintain data integrity of vendor charges within the TEM database.   * Collaborate with cross-functional teams to support data quality throughout the process. * Assist in managing internal relationships to ensure timely payment, resolution of billing questions/issues and disputes.   * Proactively identifying opportunities to streamline processes, enhance efficiency, and reduce manual effort. **Required Qualifications/Skills:** * A Bachelor's degree (finance/accounting/other business discipline preferred) * 4-6+ years experience with payment systems in large multinational companies including accounts payable operations, invoicing procedures, payment terms and accounting techniques  * Experience with systems like SAP,preferred * Excellent oral/written communication, interpersonal, and analytical skills * Experience interacting with multiple levels within a company * Able to work successfully both individually as well as to contribute as a team player * Advanced level spreadsheets and basic data analytics  * Outstanding organizational, prioritization, and multitasking skills * Attention to detail and a sense of urgency * Ability to meet deadlines on a consistent basis