AP Analyst Contractor

Rezult Group; Deerfield Beach (FL); On-site; USD 34,000 - 55,000; Full time

Job summary

Rezult Group in Deerfield Beach, FL, is seeking an AP Analyst Contractor to support enterprise‑grade AP processing and optimization.

The role involves working with NetSuite, SAP Hana or D365, driving paperless workflow improvements, and managing vendor data with Excel and Office tools. Candidates should show strong analytical skills and attention to accuracy.

Qualifications

• Experience with large enterprise cloud ERP systems (NetSuite, SAP Hana or D365).
• Paperless AP experience; evaluating digital workflows to improve cost, accuracy and efficiency.
• Ability to research and analyze to resolve invoice errors and move invoices out of error queues.
• Intermediate Excel skills (Pivot Tables and VLOOKUPs) and MS Office (Outlook, SharePoint).
• Vendor Master data experience, Tin Matching, and setup/maintenance.

Responsibilities

• Work with ERP platforms to process and optimize large volumes of AP invoices.
• Evaluate digital workflows to improve accuracy, efficiency and cost effectiveness.
• Research and clear invoices in error queues to ensure smooth processing.
• Manage vendor master data and Tin Matching as part of AP operations.

Skills

ERP experience

Paperless AP

Invoice analysis

Workflow optimization

Pivot Tables

VLOOKUPs

Outlook

SharePoint

Vendor Master

Tin Matching

Vendor maintenance

Tools

NetSuite

SAP Hana

D365

Job description

Rezult continues to make great strides toward enhancing the technology community nationwide.We are consistently looking for qualified professionals to join us in achieving success.

Currently we are searching for an AP Analyst Contractor to fulfill an immediate vacancy.

Top 3 skills and Responsibilities

• Large enterprise size cloud ERP Experience -- NetSuite is preferred or SAP Hana, D365 - No Sage
• Must have paperless AP -- evaluating digital workflows, efficiency, accuracy and cost effectiveness to identify areas for improvement and ensure optimal performance (Manually keying large volumes of invoices not needed)
• Must be able to research and analyze to move invoices out of error queues - workflow efficiency, accuracy and reconciliation, cost-effectiveness, compliance and security. The amount of invoices varies but there are several hundred a week.
• Must have intermediate excel (Pivot Tables and VLOOKUPS) and Microsoft Office Suite experience -- Outlook and SharePoint
• Additional accepted experience includes heavy Vendor Master experience, Tin Matching, set up and maintenance