Finance Analyst, Accounts Payable COE

This position supports the Sherwin Business Services (SBS) Logistics, Accounts Payable and Travel processes through our center of excellence. This position will help support process improvement, reporting enhancements, and freight supplier onboarding. This position manages freight mappings and master data management related to our freight payment process. This position will be working closely with outsourcer partners and monitoring SLA's (Service Level Agreements) and KPI's (Key Performance Indicators) to hold parties accountable and drive process improvements to meet targeted goals. This role is not hybrid/remote and will report to our Hinckley Parkway location in Cleveland, OH. Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments. CORE RESPONSIBILITIES AND TASKSAccruals and Report Review:Collaboration with Logistics and Accounts Payable Teams on aging reportsReview and update freight mappings to ensure they are accurate.Support global teams with month end activities. Support clearing exceptions in the freight payment process.Review exception reporting and work with team to clear exceptionsMaintain rule data in logistic system to help reduce exceptionsHelp submit service tickets or enhancement with outsourcer partners. Perform other projects as assignedAssist on process improvement initiatives for Global Logistics, Accounts Payable and TravelPerform testing and analyzing results Cross functional supportCOE team supports global AP, Logistics and Travel and will help with ad hoc reporting and projects.Become familiar with all outsourcer relationships that COE team manages. Outsourcer RelationshipsReview and monitor KPI and SLA's on a monthly basisWork with freight pay management and COE management to help drive improvementsRun and analyze reportingDevelop and maintain strong internal and external relationships.Help with freight supplier onboarding POSITION REQUIREMENTSFORMAL EDUCATION:Required:Bachelor's Degree in Accounting, Finance or Business Administration KNOWLEDGE & EXPERIENCE:Required:1+ years of accounting, finance, or audit experience Must be legally authorized to work in the United States without company sponsorship Preferred:Experience in Payable Accounts and freight logisticsExperience with accounting entries and reconciliations TECHNICAL/SKILL REQUIREMENTS:Required:Microsoft Office products Word, Excel, and PowerPointClear and concise communication in verbal and written formOrganizing, planning and prioritizing work Detail-oriented, flexible Team-orientedAbility to work independently Preferred:Adapt easily to technological advancements in a fast-paced environmentUse experience and knowledge to improve and lean processesUsing logic and reasoning to identify strengths and weaknesses of alternative solutions, conclusions or approaches to problemsOracleOnBaseMIPS Travel: 10%