Accounts Payable Analyst II — Oracle & Process Improvement

Hanger Inc; Johns Creek (GA); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Medical, Dental, Vision benefits

401k Savings and Retirement Plan

Paid Holidays and PTO

Job summary

Hanger, Inc. is seeking an Accounts Payable Analyst II to manage high-volume invoices, resolve discrepancies, and support month-end close. The role emphasizes accuracy, internal controls, and collaboration with Procurement, Receiving, and vendors.

Qualifications include a Bachelor’s degree or equivalent experience, ERP experience (Oracle preferred), and strong Excel skills (Pivot, VLOOKUP). This on-site role offers competitive benefits and opportunities for growth.

Qualifications

• Process and validate high-volume invoices with minimal supervision.
• Resolve discrepancies through collaboration with Procurement, Receiving, and vendors.
• Perform statement reconciliations and follow up on outstanding invoice issues.
• Support Oracle testing, basic troubleshooting, and data validation activities.
• Respond to and resolve moderately complex vendor inquiries.
• Prepare and submit payment requests for assigned vendors.
• Participate in month-end close including accrual data gathering and adjustments.
• Provide guidance and support to Analyst I on routine tasks.
• Ensure accuracy, compliance, and adherence to internal controls.

Responsibilities

• Process and validate high-volume invoices with minimal supervision.
• Resolve discrepancies through collaboration with Procurement, Receiving, and vendors.
• Perform statement reconciliations and follow up on outstanding invoice issues.
• Support Oracle testing, basic troubleshooting, and data validation activities.
• Respond to and resolve moderately complex vendor inquiries.
• Prepare and submit payment requests for assigned vendors.
• Participate in month-end close including gathering accrual data and assisting with adjustments.
• Participate in workflow improvements and system enhancement discussions.
• Provide guidance and support to Analyst I on routine tasks.
• Ensure accuracy, compliance, and adherence to internal controls.

Skills

High-volume invoices

Discrepancy resolution

Vendor management

Excel (Pivot, VLOOKUP)

Strong communication

Education

Bachelor's degree or 5+ years AP experience (HS diploma)

ERP experience (Oracle preferred)

Tools

Oracle ERP

Microsoft Excel

Job description

Hanger, Inc. is seeking an Accounts Payable Analyst II to manage high-volume invoices, resolve discrepancies, and support month-end close. The role emphasizes accuracy, internal controls, and collaboration with Procurement, Receiving, and vendors.

Qualifications include a Bachelor’s degree or equivalent experience, ERP experience (Oracle preferred), and strong Excel skills (Pivot, VLOOKUP). This on-site role offers competitive benefits and opportunities for growth.