AP Analyst

The Analyst will be primarily responsible for responding to all AP inquiries from Suppliers and Stryker internal customers.

What you will do:

Respond to AP inquiries via Email, Phone, and Voicemails.
Supplier Statement reconciliation
Identify and correct minor issues with the processes or tools in a timely and collaborative manner
Troubleshoot, research, and understand the correlation of data in day-to-day operations
Invoice troubleshooting
Conducts conference calls with Suppliers and Stryker Internal parties to resolve invoice issues
Comply with Corporate accounting policies, US and local GAAP
Perform the escheatment process about outstanding checks

What you need:

Associates Degree in Accounting, Business or at least two years of equivalent studies towards a College degree in a related field
Big plus: knowledge in ERP's: Oracle, SAP, COUPA, JDE, SYSPRO, QAD, AS400, EXPANDABLE
Fluent English speaker.
3-5 years of relevant experience working in a multinational business in a Finance related function such as collections, customer service, technical support, accounts payable or accounting.

Travel Percentage: None

Accounts Payable Analyst, Customer Service