Procure to Pay Operations Analyst

Procure to Pay Operations Analyst responsible for analyzing and reconciling financial data to drive accurate invoice processing and payment. You will support accounts payable activities, ensure vendor compliance, and improve discount capture by validating pricing and terms prior to payment. The role covers end-to-end procurement and financial processes including requisitioning, purchasing, receiving, and two-way/three-way matching of invoices, with interaction across peers and potentially clients, and may involve rotational shifts.