GBS S2P Business Analyst - Decatur, IL

### Job Details#### Job Title:GBS S2P Business Analyst - Decatur, IL#### Location:,, ,#### Company:#### Industry Sector:#### Industry Type:#### Career Type:#### Job Type:Full Time#### Minimum Years Experience Required:N/A#### Salary:### Get Job Alerts**Career Type:** Analyst/Estimator**Country:** USAI agree to receive alerts from and to the .Your alert was created successfully.x## General Alert Saved* The listings below are jobs matching the criteria you've selected for your General Alert on.Criteria selected was:* General alert saved for .* General alert notifications will be sent weekly on Monday.* Please note that you can only have one general alert active at any given time. Creating a new general alert will override an existing general alert.* Visit the to manage your alerts# GBS S2P Business Analyst - Decatur, IL| Number of Years Experience: | Minimum Education Completed: | || Education Major / Discipline Category: | Most Recent / Current Occupation: | |**Job Description****GBS S2P Business Analyst - Decatur, IL****Position Overview**The GBS S2P Business Analyst will serve as a key right-hand support to the AP Supervisor within the Accounts Payable function, acting as a critical operational partner in ensuring stability, accuracy, and efficiency across core AP processes.This role is highly execution-focused with strong analytical components, requiring the ability to manage multiple operational workstreams, handle escalations, and drive continuous improvement initiatives within a global Shared Services environment.The analyst will be responsible for supporting three primary operational pillars: Imaging, Bank Reconciliation, and Agris Commodity Ticketing, while also contributing to cross-functional projects and process optimization efforts.**Key ResponsibilitiesSupervisory Support & Escalation Management*** Act as a primary support partner to the AP Supervisor in daily operational oversight* Serve as an escalation point for complex or high-impact AP issues* Coordinate resolution efforts across internal teams and stakeholders* Ensure alignment with policies, controls, and service level expectations* Assist in prioritization of workload and operational decision-making**Imaging Team (Document Management & Invoice Processing)*** Monitor invoice imaging and document processing workflows* Ensure accuracy, completeness, and compliance with audit and control standards* Identify and reduce backlog, rework, and processing inefficiencies* Support initiatives related to automation and document capture improvements**Bank Reconciliation*** Support AP-related bank reconciliation activities and investigations* Identify and resolve discrepancies between ERP, AP subledger, and bank records* Ensure timely and accurate month-end reconciliation and reporting* Support internal controls and audit requirements**Agris Commodity Ticketing*** Manage and resolve commodity-related tickets within the Agris system* Ensure accurate processing of agricultural commodity transactions tied to procurement and suppliers* Investigate exceptions and coordinate resolution with Procurement and Operations teams* Maintain traceability and compliance of all transactions**Continuous Improvement & Project Support*** Support and/or lead process improvement initiatives within AP and S2P* Identify opportunities for automation, efficiency gains, and risk reduction* Contribute to SOP development and process standardization* Support KPI tracking, reporting, and performance improvements**Qualifications*** Bachelor's degree in Business Administration, Accounting, Finance, or related field* Experience in Accounts Payable, preferably in a Shared Services or GBS environment* Familiarity with ERP systems (e.g., JDE, Coupa, or similar platforms)* Strong analytical and problem-solving skills* Experience with reconciliations and discrepancy resolution* High attention to detail and strong compliance mindset* Effective communication skills for cross-functional and global stakeholder interaction* Ability to work in a deadline-driven, high-volume environmentADM requires the successful completion of a background check.REF:109520BR**#IncludingYou**Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by lawTo apply please click on APPLY TO THIS POSITIONJob Post Date: 06/03/26Here are some other jobs you may be interested in applying for.| | || - | - || Archer Daniels Midland Company (ADM) Decatur, Illinois | Archer Daniels Midland Company (ADM) Chicago, Illinois || Archer Daniels Midland Company (ADM) Decatur, Illinois | |1 person is interested in this job. #J-18808-Ljbffr