JR Analyst, Accounts Payable

Requirements

• Experience in Accounts Payable, invoice processing, or related financial operations.
• Solid understanding of invoice processing workflows, including PO and non-PO invoices.
• Knowledge of internal controls, SOX compliance, and audit requirements.
• Ability to perform account reconciliations and analyze financial data.
• Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment.
• Analytical and detail-oriented, with a strong problem-solving mindset.
• Customer- and service-focused, with the ability to communicate effectively with vendors and internal stakeholders.
• Organized and capable of working independently while collaborating across functions.
• Adaptable and eager to learn, with a continuous improvement mindset.
• Committed to maintaining professional knowledge and skills to perform responsibilities effectively.
• Why Join Ingredion?
• Discover why Ingredion is the ideal place to advance your career with our exceptional rewards and benefits package designed to help you thrive. Create the future with us and enjoy:
• Total Rewards Package - Competitive salary and performance-based pay recognizing your contributions to our success.
• Comprehensive Benefits & Wellness Support - Health, long-term savings, and resources for your physical, mental, and emotional well-being
• Career Growth - Learning, training, and development opportunities, including tuition reimbursement.
• Employee Recognition Program - A culture of real-time appreciation, with personalized recognition rewards globally
• Employee Discount Program - Provides exclusive discounts on everyday products, services, and travel.
• #LI-E
• #LI-Hybrid
• Ingredion provides accommodations to job applicants with disabilities throughout the hiring process. If a job applicant requires an accommodation during the application process or through the selection process, we will work with the applicant to meet the job applicant's accommodation needs.
• Ingredion

Benefits

Additional Information

About Ingredion: Join Ingredion, where innovation impacts lives worldwide! Without even realizing it, you have experienced our work in your favorite chocolate, your pet's food, the paper you write on, and your everyday snacks. As a global powerhouse across more than 60 industries, we harness the potential of natural ingredients to transform lives. Whether you are just starting your career or bringing years of experience, there is a place for you here to make a real difference. Be part of our team that values a wide range of perspectives and is committed to shaping a better world with every product we create. Location: Tulsa Workplace type : Hybrid Ingredion is looking for a detail-oriented Jr. Analyst, Accounts Payable to support day-to-day financial operations while ensuring accuracy, compliance, and strong internal controls. This role plays a critical part in maintaining efficient invoice processing and vendor relationships within the Accounts Payable function As a Jr. Analyst, Accounts Payable, you will support core Accounts Payable operations by analyzing, processing, and resolving invoice-related activities while ensuring compliance with internal controls, policies, and audit requirements. This role reports to the Accounts Payable leadership team and does not have direct reports. What will you do: Analyze and process vendor invoices accurately and in a timely manner, ensuring proper approvals per the Chart of Authority. Execute invoice processing using 3-way, 2-way, and non-PO processes. Resolve daily invoice exceptions and discrepancies while adhering to strong internal controls. Reconcile vendor account balances and monthly statements to ensure payment accuracy. Review invoices for taxable charges and assess appropriate Use Tax when applicable. Respond to vendor inquiries and collaborate with vendors and internal purchasing teams to obtain required documentation. Perform account analysis, payment reconciliations, and ensure invoices and payments are up to date. Support audit activities by gathering documentation for internal, external, and tax audits as needed. Assist with vendor master data maintenance, including new vendor setup and updates to existing records. Identify process challenges, propose solutions, and support special projects, close activities, GR/IR resolution, and manual payments as assigned.

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