AP Analyst

Job description

The Team We are seeking an Accounts Payable ("AP") Analyst to join American Tower’s Global Business Services ("GBS") AP Finance team. This team is responsible for invoice processing and works closely with internal partners and suppliers to ensure timely, accurate payments. In this role, you will regularly liaise with suppliers to resolve account discrepancies and respond to internal and external inquiries. You will balance speed and accuracy while partnering cross-functionally to support proper record retention and meet internal and external audit requirements. What You Can Offer Us: - Partner with suppliers, the internal Supply Chain and Tower Finance teams, and purchase order (“P.O.”) requestors to facilitate timely resolutions of outstanding transactions, invoice holds, and payment issues. - Research and resolve discrepancies related to the quantity and quality of products ordered versus ones received and/or invoiced. - Work with P.O. requestors to ensure timely P.O. receiving in Oracle; identify suppliers that may be invoicing the Company prematurely. - Research, prepare, and distribute reports about on-hold invoices, working with relevant internal stakeholders to resolve issue...