Senior A/P Analyst

Tenet Healthcare

Senior Analyst, Accounts Payable responsible for process optimization and automation initiatives. Collaborating across teams to improve accounts payable function utilizing Oracle ERP systems.

Posted 7/7/2026full-timeDallas • Texas • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Accounts Payable operations, including invoice processing, compliance with SOX controls, and process improvement initiatives. Proficient in utilizing Oracle ERP systems and workflow automation tools to enhance operational efficiency and support cross-functional collaboration.

Highest-signal resume keywords

Accounts Payable OperationsOracle ERP SystemsProcess ImprovementGAAP PrinciplesAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice Processing3-Way MatchingPaymentsSupplier Master Data Management1099 ReportingMonth-End CloseData AnalysisInternal ControlsCompliance RequirementsAutomation Initiatives

Soft Skills

Effective CommunicationProblem-SolvingOrganizational SkillsAttention to DetailCollaboration

Tools & Technologies

OCR ToolsWorkflow Automation Tools

Industry Keywords

Accounts PayableFinanceSOX ComplianceInternal ControlsProcess Standardization

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

Support the execution of day-to-day Accounts Payable operations, including supplier master data, invoice processing (PO and non-PO), disbursements, issue resolution, customer service, 1099 reporting, and month-end close.
Partner with AP leadership to identify and implement process improvements and standardization initiatives across AP workflows.
Participate in system enhancement and transformation initiatives, including supporting the deployment of AI, OCR, and workflow automation tools.
Collaborate with IT, Procurement, and cross-functional stakeholders to gather requirements, assist with testing, and support implementation of system changes.
Analyze AP data and performance metrics to identify trends, root causes, and opportunities for operational efficiency.
Ensure adherence to internal controls, policies, and compliance requirements, including SOX controls.
Assist in preparing reporting and analysis for leadership, audits, and compliance requirements.
Act as a point of contact for vendor inquiries and help resolve escalations in a timely and professional manner.
Support change management efforts by assisting with documentation, training, and user adoption of new processes and tools.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field.
4–7 years of progressive experience in Accounts Payable or related finance functions.
Hands-on experience with AP process improvements, system enhancements, or automation initiatives.
Strong working knowledge of Oracle ERP systems; experience with OCR or workflow tools preferred.
Solid understanding of end-to-end AP processes, including invoice processing, 3-way matching, and payments.
Knowledge of GAAP principles, internal controls, and compliance requirements (e.g., SOX).
Strong analytical, problem-solving, and organizational skills with attention to detail.
Effective communication skills with the ability to collaborate across teams.

Benefits

Comp & perks

Health insurance
401(k)
Paid time off
Flexible work arrangements
Professional development