FinOps Analyst - AP Finance Accounting AP Payments
FinOps Analyst - AP Finance Accounting AP Payments
Posted on :
09-04-2025
Employer Active
1 Vacancy
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Job Description
Amazon is looking for FinOps Analyst to join our AP Payments Team focusing payments monitoring tickets resolution proof of payments inboxes management tracking of automatic batches. The ideal candidate thrives in a fastpaced environment has excellent problemsolving and analytical skills and is always driving for solutions without compromising accuracy. The candidate needs to have excellent prioritization communication and organization skills and is able to work independently.
As a Finance Analyst for AP Payments you will dive deep into the system to understand payments process bank information and invoice data and classification per business needs in order to identify payment issues and root causes. You will play a key part in understanding analyzing and improving the different reasons behind a payment failure and support to build a robust logic to identify areas of improvement as well as prevention on future issues.
Key job responsibilities
Perform root cause analyses on vendor and invoice level.
Identify analyze and resolve issues related to payment failures delays or variances.
Support bank traces payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders vendor managers financial communication partners business partners.
Support with transactional work (reports queries etc).
A day in the life
Perform root cause analyses on vendor and invoice level.
Identify analyze and resolve issues related to payment failures delays or variances.
Support bank traces payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders vendor managers financial communication partners business partners.
Support with transactional work (reports queries etc).
Bachelors degree in accounting and commerce (B. Com)
Knowledge of Excel at basic level
2 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
Knowledge of Microsoft Excel at an basic level including: pivot tables index/match vlookup.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
As a Finance Analyst for AP Payments you will dive deep into the system to understand payments process bank information and invoice data and classification per business needs in order to identify payment issues and root causes. You will play a key part in understanding analyzing and improving the different reasons behind a payment failure and support to build a robust logic to identify areas of improvement as well as prevention on future issues.
Key job responsibilities
Perform root cause analyses on vendor and invoice level.
Identify analyze and resolve issues related to payment failures delays or variances.
Support bank traces payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders vendor managers financial communication partners business partners.
Support with transactional work (reports queries etc).
A day in the life
Perform root cause analyses on vendor and invoice level.
Identify analyze and resolve issues related to payment failures delays or variances.
Support bank traces payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders vendor managers financial communication partners business partners.
Support with transactional work (reports queries etc).
Bachelors degree in accounting and commerce (B. Com)
Knowledge of Excel at basic level
2 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
Knowledge of Microsoft Excel at an basic level including: pivot tables index/match vlookup.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
IC
Employment Type
Full-Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
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