The Procure to Pay Operations Analyst will be involved in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Responsibilities include boosting vendor compliance, reducing savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. This role also involves accounting for goods and services through requisitioning, purchasing, and receiving, as well as managing the order sequence of procurement and financial processes end-to-end. The Analyst will be part of the Accounts Payable Processing team and will be responsible for timely and accurate billing and invoice processing, managing purchase and non-purchase orders, and performing two-way and three-way matching of invoices. This individual contributor role involves working within a team with a focused scope of work, with daily interactions with peers and moderate levels of instruction and impact on the work of others.