Accounts Payable Analyst

The **Accounts Payable (AP) Analyst** plays a key role within Sinclair’s Source to Pay organization by ensuring invoices and payment requests are processed accurately, timely, and in accordance with company policies and service level agreements (SLAs). This role supports stations, corporate departments, and external vendors while contributing to continuous improvement, teamwork, and professional development.



**What You’ll Do**

+ Process invoices accurately and within SLA, maintaining a high level of accuracy
+ Ensure proper invoice coding and correct pay group assignment
+ Respond to emails within 8 business hours and ServiceNow tickets within 4 business hours
+ Support urgent payment requests and communicate status clearly to stakeholders
+ Provide professional, customer-focused support to internal and external partners
+ Collaborate with team members to meet department goals and assist during peak workloads
+ Identify and share process ...