As an AP Analyst at Honeywell, you will perform advanced accounts payable activities with a focus on analysis, issue resolution, and supplier account management. This role requires independent judgment to resolve complex discrepancies and improve AP performance.

You will partner with suppliers and internal stakeholders to manage escalations, aged items, and continuous improvement initiatives.

Key Responsibilities

Perform all standard AP processing activities, including invoice posting, payments, and corrections.

Analyze and resolve aged debit balances and complex account discrepancies.

Manage supplier inquiries and maintain ongoing supplier relationships related to payment issues.

Conduct supplier statement of account analysis and reconcile supplier accounts.

Resolve complex payment blocks, duplicate payments, and unapplied cash items.

Support month-end close, reconciliations, and reporting activities.

Identify root causes of issues and drive process improvements to increase accuracy and efficiency.

Participate in training, automation, and optimization projects across the AP function.

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Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.

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As a Financial Svcs Analyst here at Honeywell, you will analyze financial data, prepare reports, and provide insights to support decision-making. You will ensure accurate financial reporting and compliance with policies.

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Qualifications

3 years experience in accounts payable with demonstrated analytical and problem-solving skills. Experience managing supplier interactions and resolving aged balances. Strong ERP knowledge, SAP preferred.