Accounts Payable Supplier Analyst

Sinclair Broadcast Group•Hunt Valley, MD

13d•$23 - $27

About The Position

The Accounts Payable Supplier Analyst works within Sinclair’s Source to Pay organization to ensure supplier records are processed accurately, on time, and in accordance with company policies and service level agreements. The role supports television stations, corporate departments, procurement, and external vendors, while contributing to continuous improvement, teamwork, and professional development. The analyst sets up suppliers and reviews supplier changes, ensuring that required backup, documentation, and validations are complete. The role responds to email inquiries and addresses time-sensitive setups and edits to support business operations. It also supports leadership with annual 1099 reporting and provides professional, customer-focused service to internal and external partners. The analyst collaborates with colleagues to meet department goals, assists during peak workloads, and contributes to ad hoc projects and cleanup efforts. This is an hourly role with compensation of $23.21 to $27.30 per hour. Final compensation depends on factors including relevant work experience, skills, certifications, and geographic location. The position is not eligible for visa sponsorship, including H-1B employer sponsorship or OPT-STEM employment.

Requirements

Experience in Accounts Payable, finance operations, or shared services.
Strong attention to detail and commitment to accuracy.
Ability to manage multiple priorities in a fast-paced environment.
Strong written and verbal communication skills.
Ability to demonstrate ownership and follow issues through to resolution.
Excellent organizational skills, including the ability to coordinate and manage multiple projects while maintaining quality and productivity.
Ability to work with minimal supervision, take initiative, and make independent decisions.
Customer-service orientation and ability to work well under pressure while handling competing priorities.
Analytical problem-solving ability and capacity to work collaboratively.

Nice To Haves

Experience with ERP systems such as Oracle.
Experience with ServiceNow or a similar system.
Experience with Microsoft Office.

Responsibilities

Set up suppliers and review supplier record changes while maintaining a high level of accuracy.
Ensure appropriate backup, documentation, and validations are completed before supplier setups or changes are made.
Respond to emails in a timely manner and address critical, time-sensitive supplier setups and edits.
Support leadership with annual 1099 reporting by providing documentation and updates as needed.
Provide professional, customer-focused support to internal and external partners.
Collaborate with team members to meet department goals and assist during peak workloads.
Assist with assigned ad hoc projects and cleanup efforts.