Hybrid AP Analyst I: Vendor Payments & Process Improvement

Nortekhvac; Montgomery (AL); Hybrid; USD 54,000 - 72,000; Full time

Job summary

Nortekhvac is seeking an Accounts Payable Analyst in Montgomery, AL for a hybrid role with in-office work Monday through Thursday and remote Fridays. The position involves analyzing and processing AP for multiple divisions, ensuring timely payments per terms, and supporting continuous process improvements.

The role requires coordinating with AP specialists and Shared Services teams, utilizing Esker OCR and Oracle Accounts Payable, and addressing vendor inquiries to maintain accurate, efficient

Qualifications

• Experience in processing PO and non-PO invoices.
• Ability to review and guide Accounts Payable specialists.
• Experience interfacing with vendors and resolving invoice issues.
• Familiarity with Oracle Accounts Payable and Esker OCR is a plus.

Responsibilities

• Analyze and process Accounts Payable for multiple divisions.
• Ensure vendor payments are made per agreed terms.
• Support process improvements within AP function.
• Coordinate with Shared Services teams for alignments and issue resolution.

Skills

Accounts Payable

Vendor inquiries

Oracle Accounts Payable

Esker

Process improvement

Cross-team coordination

Tools

Esker OCR

Oracle AP

Job description

Nortekhvac is seeking an Accounts Payable Analyst in Montgomery, AL for a hybrid role with in-office work Monday through Thursday and remote Fridays. The position involves analyzing and processing AP for multiple divisions, ensuring timely payments per terms, and supporting continuous process improvements.

The role requires coordinating with AP specialists and Shared Services teams, utilizing Esker OCR and Oracle Accounts Payable, and addressing vendor inquiries to maintain accurate, efficient