Accounts Payable US OPS Analyst

The Clorox Company
The Clorox Company

Accounting & Finance, IT, Operations

Tlalnepantla de Baz, State of Mexico, Mexico

Posted on Jun 11, 2026

Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace

Your role at Clorox:

We are seeking an Accounts Payable US OPS Analyst to join our team and play a key role in supporting accounting and financial operations. This position ensures accurate financial reporting, reconciliation processes, and invoice management, while driving operational efficiency through reporting, metrics analysis, and process improvements.

This role collaborates closely with cross-functional teams to maintain compliance with company policies and deliver excellence in financial operations.

In this role, you will:

  • Perform GR/IR reconciliations in SAP S/4HANA, ensuring timely and accurate clearing of open items.

  • Analyze and resolve discrepancies related to purchase orders, goods receipts, and invoice postings.

  • Support invoice processing: validation, tracking, issue resolution, and coordination with stakeholders and suppliers.

  • Prepare and distribute financial and operational reports (invoice processing, aging, reconciliation status, KPI metrics).

  • Monitor and analyze operational metrics (AL, SLAs, backlog, productivity, aging) to identify gaps and drive continuous improvement.

  • Develop dashboards and performance reports for management decision-making.

  • Collaborate with Procurement, Accounts Payable, Supply Chain, and business partners to ensure compliance with accounting standards and company policies.

  • Support month-end closing activities, including account analysis and reconciliations.

  • Maintain data accuracy and documentation for audit and compliance purposes.

  • Assist in process improvement and automation initiatives within SAP S/4HANA.

  • Provide timely communication to management regarding reconciliation status, escalations, and performance trends.

#LI-HYBRID

What we look for:

Education and Experience

  • Bachelor’s degree in Accounting, Finance, Economics, related field or equivalent experience.

  • 3+ years of experience in accounting/finance, preferably in consumer-packaged goods or manufacturing.

  • Strong knowledge of financial statements, journal entries, monthly close, and reconciliations.

  • Experience with US GAAP preferred.

  • Advanced Excel and financial modeling skills; ERP experience (SAP S/4HANA preferred).

  • Hands-on experience with GR/IR reconciliation and invoice processing in SAP S/4HANA.

  • Strong understanding of accounting principles and financial reporting.

  • Advanced analytical, problem-solving, and critical thinking skills.

  • Experience managing and analyzing operational metrics and KPIs.

  • Curious, innovative mindset with high attention to detail.

  • Excellent verbal, written, and interpersonal communication skills in English.

Workplace type:

Hybrid

Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That’s why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive. Learn more.

Benefits we offer to help you be well and thrive:

  • 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

Please apply directly to our job postings and do not submit your resume to any person via text message. Clorox does not conduct text-based interviews and encourages you to be cautious of anyone posing as a Clorox recruiter via unsolicited texts during these uncertain times.

To all recruitment agencies: Clorox (and its brand families) does not accept agency resumes. Please do not forward resumes to Clorox employees, including any members of our leadership team. Clorox is not responsible for any fees related to unsolicited resumes.