
Senior AP Analyst
- Columbus, OH
- Permanent
- Full-time
This role drives AP performance through KPI dashboard development, trend analysis, and reporting to support business decisions. Responsibilities include managing financial processes such as account reconciliation, 1099 reporting, and invoice workflows, while resolving payment exceptions and supporting compliance activities. The role also collaborates with offshore teams and vendors to ensure operational accuracy and leads process improvement initiatives to enhance efficiency.What you will do
Reporting & Analytics:
- Develop and maintain KPI dashboards to provide real-time visibility into Accounts Payable (AP) performance and vendor service levels, enabling data-driven decision-making.
- Analyze trends and generate weekly and ad hoc reports to support leadership with insights & planning.
- Track and report on recurring processes such as debit balances, P&L inquiries, returned/refund checks, and top vendor reviews.
- Oversee recurring reporting processes, including debit balance monitoring, P&L inquiry resolution, returned/refund check tracking, and top vendor performance reviews.
- Manage and oversee IRS 1099 tax reporting process.
- Responsible for pre-/post-financial duties including account reconciliation and journal entry preparation. Conduct research for financial and tax reporting audits.
- Manage consolidated billing and automated invoice workflows, resolving exceptions and escalating issues to key stakeholders
- Provide guidance on escalated AP issues, including Salesforce case management and resolution tracking.
- Lead payment exception resolution efforts, including duplicate payment recovery and returned/refund check management, in collaboration with internal teams and vendors.
- Oversee escheatment compliance, including data preparation and management reporting; support quarterly filings and audit readiness through accurate documentation; contribute to monthly close and payment confirmation processes.
- Oversee a team of offshored processers to drive results and accountability.
- Coach and provide guidance to team members to ensure results are delivered.
- Serves as the primary contact for outsourced vendor relations and monitors transaction processing through quality assurance audits.
- Identify inefficiencies and recommend process enhancements to improve accuracy and timeliness.
- Lead the execution of AP process changes and contribute to continuous improvement initiatives.
- Performs other duties as assigned. Complies with all policies and standards
Diversity: Safelite welcomes everyone. We value our diverse workforce and suppliers, and we’re proud to be an equal opportunity employer. Learn more at Safelite.com/Careers.Benefit amounts are estimates only. Actual values will depend on benefit elections during enrollment.This position description is not all inclusive for every aspect of this role. Reasonable accommodation will be made for individuals covered by ADA, ADEA, FMLA and other laws and regulations in accordance with their requirements. Physical and mental demands are not and should not be construed to be job qualification standards, but are illustrated to help the employer, employee and/or applicant identify tasks where reasonable accommodations may need to be made when an otherwise qualified person is unable to perform the job's essential duties because of an ADA disability. Other qualifications may be required to ensure employment eligibility in accordance with local laws and regulations and with Safelite Group, Inc. policies and practices.--