AP Systems Analyst: Drive Payables Apps & Process Improvements

US LBM Holdings, LLC

Gilbert (AZ)

On-site

USD 65,000 - 85,000

Full time

14 days+
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Benefits offered by this job

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Job summary

US LBM Holdings, LLC is seeking an Accounts Payable Systems Analyst to manage analysis, implementation, monitoring, and upkeep of AP applications beyond the primary ERPs. You will set up user and vendor profiles, analyze systems and processes, and drive enhancements to align with financial requirements.

Collaborate with internal and external partners to test changes, monitor incidents, and ensure timely payments.

Qualifications

  • Bachelor's degree in accounting or finance preferred.
  • 3–5 years of accounts payable, audit, finance, or business analysis experience required.
  • Familiarity with ERP systems and AP controls is a plus.

Responsibilities

  • Lead evaluation of AP requirements and capabilities for integration into applications.
  • Drive onboarding and integration of new features for customers.
  • Ensure new functionality aligns with financial requirements and industry best practices."
  • Understand accounts payable processes across the company including invoice processing.
  • Propose enhancements, identify defects, and collaborate with partners for stable systems.
  • Monitor incident tickets and ensure timely payment processing in the ticketing system.
  • Test and implement changes to AP applications supporting the business.
  • Document processes and assist in knowledge sharing across teams.

Skills

Accounts payable
Finance knowledge
Excel
Microsoft Office
Problem solving
Communication
Teamwork
US work authorization

Education

Bachelor's Degree in Accounting or Finance

Tools

Epicor Catalyst
Epicor Bistrack
Great Plains

Job description

US LBM Holdings, LLC is seeking an Accounts Payable Systems Analyst to manage analysis, implementation, monitoring, and upkeep of AP applications beyond the primary ERPs. You will set up user and vendor profiles, analyze systems and processes, and drive enhancements to align with financial requirements.

Collaborate with internal and external partners to test changes, monitor incidents, and ensure timely payments.

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