Cubic Corporation
The Senior Accounts Payable Analyst is a key individual contributor responsible for managing payment performance for utility, strategic, and business-critical vendors across the end-to-end Procure-to-Pay (P2P) process. The role ensures timely invoice receipt, processing, approval, and payment while driving resolution of payment delays, supplier escalations, and process bottlenecks through cross-functional collaboration. This position serves as the AP subject matter expert, focusing on supplier relationship management, process governance, operational excellence, and continuous improvement.
Own balance reconciliation activities for utility, strategic, and business-critical vendors, ensuring accurate account balances and timely resolution of outstanding issues and disputes.
Conduct periodic vendor statement reconciliations and proactively investigate discrepancies involving invoices, payments, credits, debits, and unapplied transactions.
Partner with Procurement, Operations, Receiving, Treasury, Master Data, and Accounts Payable teams to resolve invoice, approval, PO, receipt, and payment-related issues.
Prepare and present weekly, monthly, and quarterly reports and dashboards on key operational KPIs, payment performance, supplier health, aging trends, and process effectiveness.
Own and maintain Accounts Payable and Procure-to-Pay Standard Operating Procedures (SOPs), process documentation, controls, and work instructions.
8–10 years of progressive experience in Accounts Payable, Procure-to-Pay Operations, Vendor Management, or Shared Services.
Experience with process automation, ERP enhancements, Lean, Six Sigma, or Continuous Improvement initiatives.
Employee
We are committed to creating an inclusive workplace and welcome applications from people of all backgrounds. We do not discriminate based on any protected characteristic under applicable law.
