This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride.

Role Summary

As part of our Global Accounts Payable (AP) team, you will report directly to the Global Troubleshooting Manager and play a pivotal role in strengthening operational visibility, driving performance, and shaping leadership decisionmaking. This role offers the opportunity to combine data analytics, operational improvement, and global collaboration while exploring AIenabled solutions to transform how we work.

You'll be empowered to:

Deliver highquality weekly, monthly, and ad hoc AP performance reports that influence leadership decisions.
Build results-oriented reporting packages that uncover trends, anomalies, and improvement opportunities.
Collaborate with regional and global leaders, preparing executiveready materials and contributing insights to senior discussions.
Champion automation and AIenabled tools to reduce manual workload and expand analytical capacity.

Key Areas of Responsibility

AP Troubleshooting & Issue Resolution (Execute): Identify, investigate, and resolve blocked, rejected, or delayed invoices to ensure timely and accurate payments.
Stakeholder Management (Manage): Collaborate with Procurement, Finance, and suppliers to resolve discrepancies and drive accountability for issue closure.
Root Cause Analysis – RCA (Execute): Analyze recurring invoice and process issues, implement corrective and preventive actions to avoid repetition.
P2P Governance & Compliance (Support): Reinforce adherence to P2P policies, identify control gaps, and support standardization across regions.
Exception & Ageing Management (Execute): Monitor ageing reports, prioritize critical or high-risk suppliers, and mitigate potential business impact.
Reporting & Insights (Support): Contribute to weekly and monthly reporting, providing insights to support leadership decision-making.
Continuous Improvement (Manage): Identify process inefficiencies and drive initiatives to improve AP workflows and performance.
Automation & AI Enablement (Support): Support the adoption of automation and AI tools to enhance efficiency, reduce manual effort, and enable advanced analytics.

Qualifications & Experience

Education: Bachelor's Degree in Accounting, Finance, or related field (or equivalent experience).
Experience: At least 5+ years of professional experience in Accounts Payable, Finance, or related fields.

Skills & Knowledge

Strong functional knowledge of endtoend Accounts Payable processes and standard methodologies.
Excellent analytical and problemsolving skills; ability to translate data into actionable insights.
Strong written and oral communication skills in English, with the ability to collaborate across regions and levels.
Highly organized, passionate about meeting timeframes, and adaptable in dynamic business environments.
Ability to influence change and drive operational excellence with colleagues and leaders.
Experience with continuous improvement philosophies, approaches, and tools.
Familiarity with accounting and financial systems (COUPA, JDE, PEGA Target II, Microsoft Office Suite).
Understanding of internal controls frameworks (e.g., SOX).

Why Join Us

This role is more than reporting — it's about shaping how a global organization sees and improves its performance. You'll:

Influence senior decisionmakers with your insights.
Lead improvements that impact operations worldwide.
Grow your expertise in automation, AI, and digital transformation.
Build credibility as a trusted partner in a highvisibility global function.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

Accounts Payable Analyst

Analyst, Accounts Payable