Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.
We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.
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Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named the #5 Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!
The Accounts Payable Analyst will be responsible for activities related to invoice troubleshooting, maintains close relationships with internal and external customers to ensure that invoices are resolved for payment in Stryker’s Costa Rica Shared Service Center.
This is a Shared Services role related to standing up the Finance One optimization program.
Essential duties & responsibilities : (detailed description)
Process invoices accurately and efficiently throughout the month utilizing the different ERP systems.
Performs root cause analysis to resolve invoice discrepancies and identify potential process improvements.
Meet with key stakeholders and conduct follow-up tasks, communicate opportunities for improvement and agree action plans.
Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed.
Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records.
Prepare weekly and / or monthly reports on problem queue invoicing and aging analysis.
Notify changes in process that may alter desktop procedures.
Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
Provide support to other team members regarding invoice processing.
Performs other related work as assigned by management related to providing support to AP Operations.
Education & special trainings :
Associates Degree in Accounting, Business or at least two years of equivalent studies towards a College degree in a related field
MS Office Suite
Fluent spoken and written English. Any other language is a plus
ERP systems such as Oracle and SAP systems knowledge is a big plus
Qualifications & experience :
3-5 years of relevant working experience in a finance function ideally with experience performing accounts payables responsibilities in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems.
Our total rewards offering varies by country but often includes bonuses; commissions; healthcare; insurance benefits; retirement programs;
stock based plans; paid time off plans; family and parenting leaves; tuition reimbursement; wellness programs; onsite fitness centers and cafeterias;
discount purchase programs; and service and performance awards not to mention various social and recreational activities.
Know someone at Stryker?
Be sure to have them submit you as a referral prior to applying for this position. Learn more about our employee referral program at