As a Procure to Pay Operations Senior Analyst, you will determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include boosting vendor compliance, reducing savings erosion, and improving discount capture. You will be involved in confirming pricing and terms before payment and be responsible for the accounting of goods and services through requisitioning, purchasing, and receiving. You will also oversee the order sequence of procurement and financial processes end-to-end. The Accounts Payable Processing team focuses on timely and accurate billing and invoice processing, managing purchase and non-purchase orders, and two-way and three-way matching of invoices.