The Finance Analyst, Accounts Payable position is responsible for supporting internal teams, external vendors, and cross‑division customers in their use of online financial systems. Inquiries typically involve payment status, invoice discrepancies, and timely issue resolution across our U.S., Canadian, and Jamaican operations.

In addition to addressing daily operational issues, the Analyst is responsible for building strong vendor and stakeholder relationships to minimize delays and recurring errors. The role also relies on data analysis—identifying trends within departmental reporting and translating insights into improved process efficiency and operational performance.

This position also supports SBS (Sherwin Business Services) Accounts Payable team members and divisional accounting by performing report analysis, validating financial data, and contributing to accurate and timely financial reporting. 

This role is not hybrid/remote and will report to our Hinckley Parkway location in Cleveland, OH. 

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.