AP Analyst

Atrium

Alpharetta (GA)

On-site

USD 60,000 - 75,000

Full time

7 days ago
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Benefits offered by this job

Bonus eligible
401K eligible
PTO eligible
Excellent healthcare benefits

Job summary

Atrium is recruiting for multiple AP Analyst positions in North GA. These are Direct Hire, full-time salaried roles with bonus eligibility, 401K eligibility, PTO, and excellent healthcare benefits.

These roles require 4+ years of AP experience, a Bachelor's degree preferred, and hands-on experience with SAP and ERP systems. You will handle high-volume invoicing, vendor data maintenance, and 3-way matching in a dynamic, change-focused environment.

Qualifications

  • 4+ years of well-rounded AP experience.
  • Bachelor's Degree preferred.
  • Experience with SAP and ERP systems (T-codes).

Responsibilities

  • High volume invoice processing in a semi-automated environment.
  • Use analytical skills to identify and solve problems on your own in an environment where action is rewarded.
  • 3-way matching and non-PO invoice processing.
  • Vendor maintenance and use of the vendor management system.

Skills

AP experience
Analytical skills
Problem solving

Education

Bachelor's degree

Tools

SAP
Vendor management system

Job description

We are currently recruiting for multiple AP Analyst positions in North GA. These are Direct Hire jobs while requires proven job stability and the desire to work in an environment that requires long-term dedication. Our client is going through some organizational change that on the positive side will provide excellent exposure to projects and career opportunities, but at the same time requires patience and dedication as the team works through change. These opportunities are for strong collaborators who can positively contribute to an already amazing company culture!

*Note: this is a full-time salaried role that is not OT eligible, however this is Bonus eligible, 401K eligible, PTO eligible, and the company has excellent healthcare benefits.

Responsibilities
  • High volume invoice processing in a semi-automated environment requiring the ability to follow newly enhanced processes in addition to some manual activity
  • Use analytical skills to identify and solve problems on your own in an environment where taking action and making things happen is rewarded
  • 3-way matching and non-PO invoice processing
  • Vendor maintenance and use of the vendor management system (process improvement and challenging the status quo including the identification of new technology is welcomed, but again requires patience in times of transformation)
Requirements
  • 4+ years of well-rounded AP experience
  • Bachelor's Degree is preferred
  • Large ERP tool experience (preferable SAP and knowledge of T-codes)
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