Accounts Payable Analyst

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  "source_hash": "a018826ccecdbde52374a1d8d6989f4ef599f6f127cff0051bf9f5533b9d1c87",
  "last_changed_at": "2026-05-31T17:54:35.959Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "MN-Corp, CHANHASSEN, MN, United States",
    "city": "CHANHASSEN",
    "region": "MN",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
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  "inferred_at": "2026-06-06T10:16:55.335Z",
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    "language": "en",
    "location": {
      "raw": "MN-Corp, CHANHASSEN, MN, United States",
      "city": "CHANHASSEN",
      "region": "MN",
      "country": "United States",
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      "confidence": 0.8
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      "United States"
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{
  "Id": "f26355e4-43e6-4b3f-9b52-0f5e2dfbcc29",
  "Title": "Accounts Payable Analyst",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
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      "Address": {
        "City": "CHANHASSEN",
        "Line1": "8303 AUDUBON ROAD",
        "Line2": null,
        "State": {
          "Code": "MN",
          "Name": "Minnesota"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "55317"
      },
      "Coordinates": {
        "Latitude": 44.85369870763605,
        "Longitude": -93.56170202424352
      },
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      "LocalizedName": null,
      "SourceOfTruth": 1,
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      "DisplayDescription": true,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "MN-Corp"
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  ],
  "MatchScore": 1,
  "PostedDate": "2026-04-29T14:28:19.185Z",
  "JobCategoryName": "Accounting",
  "JobLocationType": null,
  "OpportunityType": 0,
  "BriefDescription": "The Accounts Payable (AP) Analyst plays a key role in the Corporate Finance team, supporting the accuracy, efficiency, and integrity of the company’s procure-to-pay (P2P) cycle and related vendor accounting functions. This position performs advanced analysis of vendor invoice processing, the three-way match process (purchase order → warehouse receipt → invoice), Concur expense reporting, vendor master data, including vendor account reconciliations while driving continuous improvement initiatives in AP processes across the organization.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU002776"
}