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Process Analyst - Accounts Payable Vendor Payments

Employer
Target
Location
Brooklyn Park, Minnesota
Start date
Nov 16, 2022
Closing date
Dec 3, 2022

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Category
Retail / Wholesale
Employment Status
Full Time
Description:
About us:

Target is an iconic brand, a Fortune 50 company and one of America's leading retailers.

Right on pace with Target's distinctive retail brand, Target Finance and Accounting are transforming for the better. As so much more than a behind-the-scenes number-cruncher, you will be a truly collaborative partner with a seat at the table. You'll bring your unique point of view, experience and passion for the work to your team and internal clients. Within Accounting and Financial Operations, you'll enjoy the interesting challenges of the competitive retail space, and you'll have a 360-degree impact-rather than on just one part of the business. You'll see your contributions come to life in virtually every area of this dynamic enterprise. And you'll grow and be challenged in your career while having a healthy balance with life outside of work.

A role in Finance Operations calls on your skills for quality financial and operational reporting and analytics, ensuring accurate financials while providing thoughtful and responsive support, expertise and guidance to business partners. Your role will be critical to ensuring the success of Target's business initiatives and core retail operations.

As a Vendor Payment Process Analyst, you will learn the end to end processes for accurate, timely and efficient vendor set-up, maintenance and payment processing, and support the team through analytics and reporting to drive continuous improvements. Additionally, you will play a key role for the team with regular fiscal close responsibilities, facilitation of Sarbanes-Oxley (SOX) risk and control activities, fraud awareness training, and special projects. Projects may include: System enhancements/modernization; optimization of vendor set-up, maintenance and payment processes; collaboration with teams on enterprise initiatives that impact vendor set-up, maintenance and payment processes; and engagement in risk and control initiatives for Accounts Payable. Job duties may change at any time due to business needs.

About you:
  • 4 year college degree in Accounting
  • 1-3 years of finance/accounting experience
  • Strong internal risk and controls acumen, including Sarbanes-Oxley (SOX) experience
  • Proven technical skills using a variety of systems/applications
  • Strong communication and decision-making skills
  • High level of curiosity and initiative to drive continuous improvement
  • Analytical and strategic thinking skills
  • Organizational and multi-tasking skills
  • Ability to work through ambiguity, problem solve and adapt quickly to change


Americans with Disabilities Act (ADA)

Target will provide reasonable accommodations (such as a qualified sign language interpreter or other personal assistance) with the application process upon your request as required to comply with applicable laws. If you have a disability and require assistance in this application process, please visit your nearest Target store or Distribution Center or reach out to Guest Services at 1-800-440-0680 for additional information.

Qualifications:

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