×
Register Here to Apply for Jobs or Post Jobs. X

Sr Analyst, Accounts Payable

Job in Solon, Cuyahoga County, Ohio, 44139, USA
Listing for: Nestle
Full Time position
Listed on 2026-07-23
Job specializations:
  • Business
    Financial Compliance, Business Systems & Technology Analysis, Data Analyst
Job Description & How to Apply Below
Foods you love. Brands you trust. And a career that empowers you to grow.

At Nestlé USA, we're all working towards the same goal - to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity - and responsibility - to be there for every moment in our consumers' lives.

Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive.

_This position is not eligible for Visa Sponsorship._

*
* POSITION SUMMARY:

*
* The Senior Analyst serves as a strategic lead and Subject Matter Expert (SME) supporting the Source-to-Pay (S2P) process for all Nestlé operating companies in North America. The role leads complex initiatives, drives operational and financial decision-making, and executes transformation projects that improve compliance, efficiency, service levels, and payment accuracy. The position partners Finance, Procurement, Digital, Shared Services, and business leadership to influence decisions and deliver measurable business results.

*
* PRIMARY RESPONSIBILITIES:

*
* + Provide leadership during escalations and critical vendor issue resolution, identifying and holding cross functional groups within Nestlé accountable to resolve current and eliminate the source of invoicing/payment issues. Resolutions to be based on root-cause analysis performed by Procurement, BPO and Centers of Scale (CoS) partners, and vendors and responsible for monitoring the closure of the action items.

+ Serve as SME/Project Lead for strategic Accounts Payable and S2P transformation projects from business case development through execution and benefit realization for automation, reporting, process redesign, and business onboarding to shared service solutions.

+ Champion automation solutions that improve Payables performance (e.g., dashboards, standardized reporting, workflow automation). From defining requirements to communication and change management within the business and 3rd parties

+ Based on data-driven insights (e.g., year-over-year and month-over-month trend analysis, aging analysis) to implement solutions that drive working capital improvements from a payable's perspective.

+ Provide oversight and reporting for both internal and external audit reviews of the payables area.  Ensuring the timely and accurate documentation support, validation of any findings, and after-action review to address audit gaps.

+ Drive other related initiatives assigned that support Payables operations, compliance, and continuous improvement.

** REQUIREMENTS:*
* Bachelor's degree in accounting, Finance, Business Administration, or a related field required.

*
* EXPERIENCE:

*
* + Minimum 4 years of experience in Accounts Payable or a related finance/accounting/procurement role, including invoice-to-payment processing and issue resolution.

+ Experience leading or supporting process improvement initiatives (e.g., root-cause analysis, KPI tracking, control improvements) preferred.

+ Advanced Excel skills required (e.g., Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, Power Query, macros and building repeatable templates). Access or SQL experience is a plus.

+ Experience designing or implementing automation technology solutions using tools such as Power BI (data model + DAX), Power Apps/Power Automate, Automation Anywhere, and/or Docu Sign workflows required.

+ Experience working in SAP or another ERP system required.

+ Indirect oversight of external service providers (e.g., BPO/shared services) providing guidance on operational processes.

+ Experience presenting recommendations to senior leadership.

*
* SKILLS:

*
* + Strategic problem-solver who can translate complex data into actionable insights; applies a continuous improvement mindset.

+ Exceptional written and verbal communication…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary