Associate Accounts Payable Analyst

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. FSS Overview Are you ready to be a pivotal force in Advancing Health Outcomes For All? Join the Financial Services and Solutions (FSS) organization, where our focus is being a strategic business partner who creates value, provides efficiency, and ensures compliance for McKesson. In FSS, you will gain exposure to all McKesson businesses while growing as a finance professional and fostering collaborative relationships with internal and external customers. Our high employee engagement scores reflect a vibrant and diverse workplace where your contributions have a tangible impact on the enterprise. If you are passionate about making a real difference and want to be part of a dedicated team that values professional growth, FSS is the place for you. Join us and energize your career with endless opportunities. The right candidate to join our FSS team can demonstrate the following competencies: embrace digital transformation, diverse and inclusive collaboration, strategic and analytical thinking, adaptability and growth mindset, and clear and impactful communication.

Summary The Sr. Associate Accounts Payable Analyst supports the Wellverse Accounts Payable operations through reporting, analytics, financial controls, process improvement, supplier issue resolution, and automation initiatives. The role partners closely with outsourced service providers, suppliers, Procurement, Finance, Accounting, and business stakeholders to ensure timely invoice processing, compliance with corporate policies, and accurate financial reporting. This position leverages analytical, business, and system expertise to identify operational improvements, support digital transformation efforts, and drive efficiencies across the Accounts Payable organization. The individual serves as a key resource for resolving complex escalations, monitoring performance metrics, and supporting continuous improvement initiatives. Accounts Payable Operations and Supplier Support: Manage and support Accounts Payable operational activities including invoice processing, supplier inquiries, payment resolution, and exception management. Provide subject matter expertise to outsourced service providers and internal business partners regarding AP policies, procedures, and controls. Resolve complex supplier escalations and invoice discrepancies while maintaining strong customer service standards. Ensure timely processing of invoices and payments in accordance with company policies and service level expectations. Reporting and Analytics: Develop, maintain, and analyze Accounts Payable operational and financial reports to support management decision making. Monitor key performance indicators, workload trends, exception reports, and operational metrics to identify risks and opportunities. Conduct root cause analysis on recurring process issues and provide recommendations to improve performance and efficiency. Support business reviews through preparation of scorecards, reporting packages, and analytical insights. Financial Controls and Compliance: Maintain strong adherence to Accounts Payable policies, procedures, and internal control requirements. Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation. Identify and investigate discrepancies while partnering with stakeholders to resolve issues promptly. Support audit requests, compliance reviews,