Sr. FinOps Analyst - AP, AP Audible
Summary
Processes and reconciles vendor invoices, payments, and credits for Audible using Workday to ensure >99% accuracy and meet productivity targets.
The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon’s suppliers, invoice our customers and report financial results.
As part of the Audible AP Finance Operations Services team, you will find yourself working with exceptionally talented and determined people committed to driving financial improvement, scalability, and process excellence. To support the growth of Audible AP, this candidate must possess a strong passion for accountability, setting high standards, raising the bar, and driving results through constant focus on improving existing and future state operations, systems, and processes in collaboration with Senior Management.
We’re looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for!
Key job responsibilities
Duties include, but are not limited to:
• Processing invoices and analyzing claims in Workday
• Maintain Accuracy levels of above 99%.
• Able to meet the productivity target set.
• Vendor Statement preparation/reconciliation
• Credits and Returns research
• Payment holds research processing
• Quality check for invoices processed
As part of the Audible AP Finance Operations Services team, you will find yourself working with exceptionally talented and determined people committed to driving financial improvement, scalability, and process excellence. To support the growth of Audible AP, this candidate must possess a strong passion for accountability, setting high standards, raising the bar, and driving results through constant focus on improving existing and future state operations, systems, and processes in collaboration with Senior Management.
We’re looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for!
Key job responsibilities
Duties include, but are not limited to:
• Processing invoices and analyzing claims in Workday
• Maintain Accuracy levels of above 99%.
• Able to meet the productivity target set.
• Vendor Statement preparation/reconciliation
• Credits and Returns research
• Payment holds research processing
• Quality check for invoices processed