The A/P Settlements Analyst is responsible for supporting accounts payable and commodity settlements activities, with a focus on billing, invoice processing, reconciliations, and reporting. This role plays a key part in ensuring timely and accurate processing of vendor invoices and assists with commodity settlements during peak periods. This role will collaborate cross-functionally with Finance, Commercial, Scheduling, and Supply Chain teams.

Key Responsibilities:

• Process vendor invoices accurately and efficiently in SAP and Endur, ensuring compliance with company policies and appropriate expense classification.
• Assist in billing, journal entries, reconciliations, and month-end close support.
• Coordinate invoice approvals, verify documentation, and ensure timely resolution of discrepancies with internal teams and vendors.
• Contribute to metrics tracking, SLA compliance monitoring, and issue resolution.
• Participate in continuous improvement efforts and support special projects as needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Familiarity with ERP systems, preferably SAP.
• Solid understanding of accounting principles.
• Strong attention to detail, problem-solving skills, and ability to work independently.
• Effective communication and interpersonal skills.
• Proficiency in Microsoft Office tools.