Jobs / United States / Nvidia Corporation
AP Systems and Automation Analyst
Nvidia Corporation · 🇺🇸 US, CA, Santa Clara
Sponsorship verdict
Sponsorship possible
One solid signal, not two — worth applying, and worth asking about sponsorship early.
- Employer is on a government sponsor recordThe US Department of Labor certified 2,374 H-1B/E-3 labor condition applications for this employer between Oct 2025 and Jun 2026 (latest Jun 2026) — the step every H-1B hire needs first. USCIS also records 394 H-1B approvals in FY2023. Source: LCA disclosure data (US Department of Labor (OFLC)).
- The posting doesn’t mention sponsorshipSilence isn’t a refusal — ask the recruiter before investing much time.
- No salary bar for this routeH-1B has no fixed salary bar: the employer must pay at least the prevailing wage for the role and area. Cap-subject employers enter a lottery weighted by wage level. Source: https://www.federalregister.gov/documents/2025/12/29/2025-23853/weighted-selection-process-for-registrants-and-petitioners-seeking-to-file-cap-subject-h-1b, rules effective 2026-02-27.
- What Nvidia Corporation paid sponsored hires in similar roles22 certified filings for “Business Systems Analyst” (Computer Systems Analysts) in CA: $170k–$191k, median $191k. Most were filed at wage level IV (100%) — 4 lottery entries, ≈61% projected selection odds for cap-subject employers. Source: US Department of Labor LCA disclosure data (Oct 2025 – Jun 2026).
- Confirmed live todayWhen a source last listed this job as open.
US H-1B: cap-subject employers enter a lottery weighted by wage level — Level I gets 1 entry, Level IV gets 4 (DHS projected selection odds ≈15% at Level I to ≈61% at Level IV). Universities and non-profit research employers are cap-exempt. The $100,000 fee for new petitions from abroad is currently blocked by a court order (appeal pending).
A verdict summarises public evidence; it is not legal advice and never a guarantee — the employer and the immigration authority decide. Sign in to factor in where you can already work.
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Sponsor Radar — Nvidia Corporation
The US Department of Labor certified 2,374 H-1B/E-3 labor condition applications for this employer between Oct 2025 and Jun 2026 (latest Jun 2026) — the step every H-1B hire needs first. USCIS also records 394 H-1B approvals in FY2023. Source: LCA disclosure data (US Department of Labor (OFLC)).
Past sponsorship or register membership never guarantees sponsorship for this vacancy or for you. Full Sponsor Radar for Nvidia Corporation →
About the role
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world. Join NVIDIA and help build our future! As an AP Systems and Automation Analyst, you will act as a senior individual contributor within our Accounts Payable team at the Corporate Office in Santa Clara, CA. You will supporting the roadmap, configuration, and continuous refinement of the systems that support global Accounts Payable operations. Systems involved include OpenText Vendor Invoice Management (VIM), EDI, Beeline, and CounselLink (LexisNexis). Your efforts will help provide a touchless, secure, compliant, and world-class experience for both suppliers and internal partners. What you'll be doing: • Serve as the domain expert and functional systems owner for AP applications, including OpenText VIM for SAP, EDI invoicing, Beeline, and CounselLink, managing configuration, improvements, and day-to-day production support. • Coordinate OpenText VIM workflows, business rules, exception handling, OCR/document capture, and approval routing to improve first-pass match and touchless processing rates. • Onboard and support suppliers on EDI invoicing (e.g., X12 810 invoices and 820 remittances), solve mapping errors, failed transmissions, and rejected invoices with IT and trading partners. • Manage the integrations of Beeline (contingent workforce) and CounselLink (legal e-billing) with SAP, ensuring invoices, approvals, and accruals flow accurately and on time. • Independently identify, prioritize, and lead automation initiatives across the AP process, delivering solutions using workflow tools, AI/ML, and scripting—from requirements through testing and deployment. • Build and maintain reports and dashboards for AP benchmarks (e.g., touchless rate, first-pass match rate, exception volumes, cycle time, timely payment) and use data to drive continuous improvement. • Lead multi-functional projects with IT, Finance Systems, Procurement, Legal, and HR on system upgrades, releases, and new entity onboarding, owning requirements gathering, user acceptance testing, and cutover activities. • Support SOX adherence and audit preparedness for AP systems, including user access reviews, segregation of duties, change management documentation, and control evidence. • Guide analysts and AP team members, handle partner concerns regarding complex system issues, and develop documentation, standards, and procedures for AP systems. What we need to see: • Bachelor's degree in accounting, Finance, Information Systems, Business, or a related field (or equivalent experience). • 8+ years of experience in Accounts Payable systems, Finance Systems, or AP / Procure to Pay automation. • Proven track record leading AP system implementations, upgrades, or automation projects end to end with minimal supervision. • Deep, hands-on experience configuring and supporting OpenText VIM in an SAP environment, including workflows, roles, business rules, and exception handling. • Strong knowledge of EDI invoicing standards and transactions (e.g., X12 810/820) and supplier EDI onboarding. • Experience coordinating or supporting Beeline and CounselLink, including their invoice and app