Sr Accounts Payable Analyst

**Primary Purpose of Position:**

Provides administrative support for the accounts payable function as directed.

**Essential Functions and Responsibilities:**

+ Reconciles ERS ODM and Aluminum supplier Transactions & makes necessary corrections.
+ Request and review statements and provides the necessary follow-up.
+ Processes aluminum supplier claims.
+ Processes refunds.
+ Generates ERS batches
+ Attends follow-up meetings with Metal suppliers.
+ Attends follow-up meetings with Illumis Recovery supplier.
+ Reconciles received not vouchered related to Aluminum suppliers.
+ Reviews & reconciles documents on Hold
+ Processes rebates, credit notes and differences from reconciliations provided by the Procurement Finance Team.
+ Processes voucher reversals per instructions from Sourcing or Plant Personnel.
+ Assists with accounts payable guideline documentation and SOPs.
+ Assists with administering procedures and systems for acc...