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The Clorox Company

Senior Accounts Payable Analyst

The Clorox Company

. Support the P2P Operations Manager in accounting close activities and internal controls .

Posted 11/12/2026full-timeTlalnepantla de Baz • MexicoSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates strong analytical and problem-solving capabilities in Finance and Accounting, with a focus on compliance with US GAAP and process improvement. Proficient in account reconciliation and financial reporting, with advanced skills in Microsoft Excel and experience with ERP systems.

Highest-signal resume keywords
Bachelor's Degree In Business Administration3–5 Years Of Experience In Finance Or AccountingStrong Account Reconciliation SkillsAdvanced Proficiency In Microsoft ExcelExperience With SAP Or Other ERP Systems

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounting Close ActivitiesJournal EntriesAccount ReconciliationsFinancial Close ProcessesMetrics And Analytics ReviewProcess ImprovementRoot Cause AnalysisProject Management
Soft Skills
Analytical SkillsProblem-Solving SkillsEffective CommunicationInterpersonal SkillsCustomer Service Skills
Tools & Technologies
Microsoft OfficeSAPCoupaAribaApexBlackLineOutlookWordAccessVisio
Industry Keywords
US GAAPP2P OperationsFinancial ReportingContinuous ImprovementEscalated Process Resolution

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Support the P2P Operations Manager in accounting close activities and internal controls
  • Review metrics, analytics, journal entries, and account reconciliations
  • Ensure compliance with US GAAP and support monthly and year-end financial close processes
  • Participate in cross-functional continuous improvement initiatives
  • Identify and implement opportunities to enhance P2P process efficiency and effectiveness
  • Provide analytical support to identify root causes and implement corrective actions
  • Coordinate resolution of escalated process, system, and financial issues with the third-party outsourcing provider
  • Support the guidance, training, and review of Operations Analysts’ work
  • Help ensure quality and consistency across the team

Requirements

What you’ll need
  • Bachelor’s degree in Business Administration, Accounting, Finance, or a related field
  • 3–5 years of experience in Finance or Accounting
  • Strong analytical and problem-solving skills, with the ability to understand, assess, and resolve complex issues
  • Strong account reconciliation skills and experience
  • Advanced proficiency in Microsoft Office, particularly Excel, including strong spreadsheet skills, pivot tables, and functions
  • Proficiency in Outlook, Word, Access, and Visio
  • Ability to communicate financial and accounting matters effectively to team members, internal and external customers, and management
  • Advanced English level, with strong written and verbal communication, interpersonal and customer service skills
  • Ability to work independently and collaboratively, manage multiple competing priorities, and meet concurrent deadlines
  • Experience with SAP or other ERP systems is desirable
  • Project management experience is desirable
  • Knowledge of Coupa, Ariba, Apex, and BlackLine is a plus

Benefits

Comp & perks
  • Competitive compensation
  • Generous 401(k) program in the US and similar programs in international
  • Health benefits and programs that support both your physical and mental well-being
  • Flexible work environment, depending on your role
  • Meaningful opportunities to keep learning and growing
  • Half-day Fridays, depending on your location