Job Title: Accounts Payable Analyst
Be among the first 25 applicants! This role is a contract-to-hire opportunity with room for advancement, located in the North Atlanta area.
Pay Range
$25.00/yr - $27.00/yr (based on skills and experience)
Responsibilities
- Process and analyze electronic data interchange transactions within Oracle EDI tables.
- Manage the invoice inbox to ensure timely processing.
- Conduct data and payment analysis to support AP processes.
- Generate payment reports through Oracle systems.
- Investigate EDI transaction failures and validate records.
- Communicate with vendors regarding duplicate records and corrective actions.
- Collaborate with leadership and internal teams, presenting findings as needed.
- Maintain compliance with internal controls and policies.
Requirements
- Experience with Oracle ERP systems (Fusion or PeopleSoft preferred).
- Understanding of EDI processes and functionality.
- Strong Accounts Payable knowledge, including PO environments.
- Proficiency in Microsoft Excel, including VLOOKUPs.
- Excellent analytical and problem-solving skills.
- Strong communication skills for presenting to leadership.
- Ability to work independently and manage multiple priorities.
Additional Information
Preferred seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing
Industry: Staffing and Recruiting
Benefits include medical insurance, vision insurance, and 401(k).
Apply now to increase your chances of interviewing at The Intersect Group!