Senior Analyst, Accounts Payable

CVS Health•Woonsocket, RI

1d•$46,988 - $112,200•Onsite

About The Position

We are seeking a detail-oriented Accounts Payable, Senior Analyst to join our Enterprise Procurement Accounts Payable organization to support critical payment operations, including check printing, payment validation, vendor data maintenance, and key controls. This role partners cross-functionally to resolve issues, improve processes, and support automation, AI-enabled tools, and legacy ERP migration to the enterprise SAP environment. This is an onsite role requiring in-office work in Woonsocket, RI.

Requirements

2+ years of experience in accounts payable, finance operations, or a related field
Proficiency in Microsoft Office, including Excel, Outlook, and Word
Strong attention to detail with the ability to manage multiple priorities and maintain accuracy in a deadline-driven environment
Demonstrated problem-solving skills and a continuous improvement mindset
Willingness to learn and apply AI-enabled tools to improve efficiency, accuracy, and day-to-day execution

Nice To Haves

Experience with SAP or other enterprise ERP platforms, including implementation, upgrade, or migration support
Hands-on experience with daily check printing and distribution in a high-volume environment
Knowledge of accounts payable controls, compliance requirements, and audit processes, including SOX
Strong analytical and process improvement skills, including experience supporting automation or system enhancements
Ability to adopt new technologies and support AI-enabled ways of working in finance operations
Excellent communication and stakeholder management skills
Experience working in a large, complex, retail or healthcare organization

Responsibilities

Manage daily check printing and distribution, including secure handling, reconciliation, and timely payment release
Monitor and validate payment runs to ensure accuracy, timeliness, and compliance
Maintain and review vendor master data, including payment terms and banking information
Serve as a primary point of contact for vendor inquiries and payment research
Partner cross-functionally to improve workflows, drive operational efficiency, and support continuous improvement initiatives
Leverage automation and AI-enabled tools to improve processes and realize efficiencies
Support the migration of legacy ERP platforms to the enterprise SAP environment
Support internal and external audits, including SOX compliance and control testing
Develop, maintain, and enhance standard operating procedures
Execute positive pay, stop payments, void requests, and other fraud prevention controls in a timely manner