GBS S2P Business Analyst - Decatur, IL
Archer Daniels Midland - Location not specified
Posted Jun 10, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified checked Jun 13, 2026
- Salary
- Not verified
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
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Market context
- U.S. role benchmark (BLS OEWS)
- $106,409 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +7.7% - Faster than average
Matched to SOC 13-2011 - Finance aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
- Equity
- Offered Verified - SEC 10-K source checked Jun 20, 2026
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
GBS S2P Business Analyst - Decatur, IL 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 -
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