The Associate Finance Analyst, Accounts Payable position is responsible for aiding internal personnel, external vendors, and cross-division customers to support their use of on-line systems (Oracle, Cloud, Coupa, SW Invoicing, MMS, etc.). Correspondence may be directly related to payment status information and timely problem resolution for invoices in our US, Canadian, and Jamaican operations. Analysts are expected to develop a good business relationship with the vendors and internal customers to minimize unexpected issues or delays due to non-payment. This role will provide expertise to improve departmental operations through observing trends present in departmental reporting. Additionally, this position will provide support to SBS (Sherwin Business Services) Accounts Payable team members and to divisional accounting with report analysis and accurate financial reporting. 

Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.