AP Systems Analyst: Drive Process & Automation

US LBM; Tucson (AZ); On-site; USD 65,000 - 90,000; Full time

Job summary

US LBM Holdings, LLC is seeking an Accounts Payable Systems Analyst to analyze, implement, monitor, and maintain AP applications beyond primary ERPs. The role focuses on setup of user profiles, process analysis, feature enhancements, and resolving code issues to optimize financial workflows.

The position involves collaborating with internal and external partners, testing changes, and ensuring timely payments. A bachelor's in accounting/finance and 3–5 years AP/finance experience are preferred.

Qualifications

• 3-5 years of accounts payable, audit, finance, or business analysis experience.
• Knowledge of accounts payable best practices, policies, and controls.
• Proficiency in Microsoft Office, especially Excel.
• Familiarity with ERP systems such as Epicor Catalyst and related modules.

Responsibilities

• Lead evaluation of AP requirements and vendor capabilities for integration into AP applications.
• Drive onboarding of new features to improve customer experience and onboarding.
• Ensure functionality aligns with US LBM financial requirements and industry practices.
• Learn accounts payable processes across the company, including invoice processing.
• Collaborate on process and application changes to meet business needs.
• Evaluate performance, propose enhancements, and coordinate with partners for stability.

Skills

Accounts payable

Microsoft Office

Microsoft Excel

Communication

Teamwork

Process improvement

Automation software

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 analyze, implement, monitor, and maintain AP applications beyond primary ERPs. The role focuses on setup of user profiles, process analysis, feature enhancements, and resolving code issues to optimize financial workflows.

The position involves collaborating with internal and external partners, testing changes, and ensuring timely payments. A bachelor's in accounting/finance and 3–5 years AP/finance experience are preferred.