GBS S2P Business Analyst - Decatur, IL

Apply to this position

Job Title: GBS S2P Business Analyst - Decatur, IL
Location: Decatur, IL, Midwest United States, USA

Company: Archer Daniels Midland Company (ADM)
Industry Sector: Agribusiness
Industry Type: Input Retail, Cooperative and Related Crop Services
Career Type: Analyst/Estimator
Job Type: Full Time

Job Description: 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 Responsibilities

Supervisory 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 environment

Excited about this role but don't think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.

ADM 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 law

To apply please click on APPLY TO THIS POSITION

Job Post Date: 06/03/26