The Accounts Payable Analyst supports established AP automation and digital transformation initiatives by analyzing process issues and data, identifying improvement opportunities, monitoring solutions, and contributing to root cause analysis and system enhancements. The role documents business requirements, recommends data-driven process improvements, collaborates with stakeholders and service providers, and contributes to AI, automation, and solution-design discussions intended to improve efficiency, controls, and straight-through processing. The position supports UAT, testing, and system enhancements by developing test scenarios and scripts, preparing test data, executing UAT, documenting results and defects, coordinating issue resolution and retesting, and supporting deployment readiness and post-go-live stabilization. It also creates and maintains business and process documentation, reports, presentations, and business cases; communicates findings and updates to stakeholders; and supports training, change adoption, and knowledge transfer. The analyst leads NORAM projects and local initiatives through the full project lifecycle, from feasibility assessment and implementation through hypercare and lessons learned. The role also supports cross-functional projects, acquisition and joint-venture integration, and other special initiatives as needed, occasionally working across time zones. This is a hybrid position requiring an on-site presence in Pittsburgh, Pennsylvania. Relocation assistance is not available.
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Job Type
Full-time
Career Level
Mid Level