Supply Chain Accounts Payable / Procure-to-Pay Analyst I

Duke Energy Corporation

. Maintain vendor master records .

Posted 10/27/2026full-timeUnited StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in vendor management, accounts payable processes, and the procure-to-pay lifecycle, with strong analytical skills to support financial and operational decision-making. Proficient in SAP Ariba and Microsoft Office Suite, with a focus on continuous improvement and issue resolution.

Highest-signal resume keywords

SAP Ariba ExpertiseAccounts Payable ProcessesProcure-To-Pay (P2P) Lifecycle KnowledgeAnalytical SkillsException Resolution Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Vendor Master Records MaintenanceExpense Management ProcessesInvoice ProcessingData AnalysisRoot Cause AnalysisPayment ValidationFinancial Analytical SupportCompliance RequirementsProcess EnhancementsResearch and Analysis

Soft Skills

Customer Service SkillsVerbal Communication SkillsWritten Communication SkillsProblem-Solving SkillsIssue Resolution Capabilities

Tools & Technologies

SAP AribaMaximoPeopleSoftCAPSMicrosoft Office SuiteMicrosoft CopilotAI-Powered ToolsAutomation Technologies

Industry Keywords

Vendor MaintenanceExpense ManagementAudit RequestsData IntegrityFraud-Prevention Controls

About the role

Key responsibilities & impact

Maintain vendor master records
Support 1099 reporting processes
Respond to supplier and internal customer inquiries
Resolve issues and fulfill research requests
Maintain and validate payment files
Maintain and validate credit card payment data
Support expense management processes
Research expense and payment data for internal and external audit requests
Perform research and analysis supporting rate case requirements
Provide financial, accounting, and business management analytical support
Serve as a resource for technical and functional support
Provide guidance related to supply chain management inquiries and issues
Validate and approve vendor master file updates and maintain fraud-prevention controls
Ensure data integrity and process controls across business units
Resolve supplier and internal customer issues, research requests, and escalations
Research and correct invoice exceptions and assist with root cause analysis
Validate and maintain outgoing payments, coordinating with Treasury, suppliers, and banking partners
Validate and maintain credit card payment and expense management system information and compliance
Communicate root cause assessments and issue resolutions to stakeholders
Support invoice, expense, payment, audit, and rate case research requests
Identify root causes and recommend solutions
Evaluate SAP Ariba exception management and procurement processes
Recommend and implement process enhancements to streamline procurement, reduce invoice cycle times, and improve supplier and customer experience

Requirements

What you’ll need

Bachelor's degree in Business Administration, Finance, Economics, Accounting, Supply Chain Management or Other Related Degree and 1 year related work experience
In lieu of Bachelor's degree and 1 year related work experience: High School/GED and 5 years related work experience
Must live within a Duke Energy footprint state (NC, SC, FL, OH, KY, IN) or the DC metro area
This specific work is to be performed virtually in North Carolina or South Carolina within a reasonable commute to Duke Energy Plaza in Charlotte, NC
Must be able to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future
Thorough understanding of SAP Ariba, Maximo, PeopleSoft, and CAPS
Strong knowledge of the procure-to-pay (P2P) lifecycle and related business processes
Proven experience with Microsoft Office Suite, including Excel, Word, PowerPoint, Outlook, and Teams
Proven analytical, business acumen, and customer service skills
Prior exception resolution experience
Knowledge of Accounts Payable processes, including invoice processing, vendor maintenance, payments, expense management, and compliance requirements
Excellent verbal and written communication skills
Strong problem-solving and issue resolution capabilities
Strong analytical and data research skills
Experience leveraging Microsoft Copilot, AI-powered tools, and automation technologies
Ability to identify continuous improvement opportunities, analyze root causes, and implement process enhancements
Experience evaluating and improving business processes through data analysis, automation, reporting tools, and emerging technologies

Benefits

Comp & perks

Friendly work environment
Opportunities for growth and development
Recognition for your work
Competitive pay and benefits
Virtual work after the onboarding period
No required travel
No relocation assistance
General office environment
Possible after-hours response required
Overtime may be required on occasion