SnapX.ai is seeking a Procurement Operations Analyst to manage accounts payable processes. The role involves handling invoice coding, PO matching, and ensuring effective communication with vendors and internal stakeholders.
Responsibilities:
- Must Have: 3+ years in Accounts Payable or P2P experience
- Hands-on experience with invoice coding, PO matching, and tolerance exception resolution
- Working knowledge of NetSuite
- Comfortable working independently with a high-volume queue (100–250 invoices a week)
- Clear communication skills with vendors and internal stakeholders
- Good to have: Familiarity with ZIP or a comparable procurement automation tool
- Able to pull basic aging and queue reports from Databricks
- Prior experience in a backlog cleanup or gap-fill contract role
- Nice to have: NetSuite power user, comfortable with approval routing and PO amendments
- SQL skills for self-serving data pulls in Databricks