The Accounting Analyst is responsible for reviewing and monitoring invoices within the ERP system and serving as liaison between the local Wenger operations team and the Shared Services Accounts Payable team. This role focuses on resolving invoice and payment issues, improving accounts payable processes, strengthening communication between teams, and ensuring timely and accurate payment of vendor invoices. The successful candidate will drive continuous improvement initiatives, identify process gaps, provide training and guidance to Shared Services personnel, and work collaboratively with stakeholders to enhance efficiency and reduce payment delays. Experience 2-5 years of accounting, accounts payable, financial analysis, or related experience. Experience working within ERP systems required. Experience supporting shared services environments preferred. Experience identifying and implementing process improvements.