Remote Accounts Payable Analyst – SAP ERP Expert

Aston Carter

United States

Remote

USD 37,000 - 50,000

Full time

8 days ago
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Benefits offered by this job

Great benefits package
Work life balance
Growth opportunities

Job summary

Aston Carter is seeking an Accounts Payable Analyst for a fully remote role in the United States. You will manage end-to-end AP processes, vendor master data in SAP S/4HANA, and scheduled payment runs, partnering with internal stakeholders to ensure accurate, timely financial reporting.

Requirements include a Bachelor's degree, 3–5+ years of full-cycle AP and GL experience, 1099 handling, and strong Excel skills with SAP ERP proficiency.

Qualifications

  • Bachelor's degree required.
  • 3-5+ years of full-cycle accounts payable experience.
  • General Ledger experience required.
  • 1099 experience required.
  • Experience with SAP ERP required.
  • Excel proficiency (pivot tables, VLOOKUPs, etc.).

Responsibilities

  • Process a high-volume accounts payable transactions with accuracy and timeliness.
  • Review invoices for approvals, coding, tax treatment, and policy compliance.
  • Respond to vendor inquiries regarding invoices and payments.
  • Prepare payment proposals and execute supplier payment runs.
  • Support month-end close activities and AP reconciliations.
  • Analyze AP activity via aging reports and vendor statements.
  • Maintain vendor master data in SAP per policy.
  • Validate supplier information and perform due diligence on new records.
  • Ensure proper segregation of duties and approval controls.
  • Identify duplicate or fraudulent vendor records and resolve AP issues.

Skills

Accounts Payable
GL experience
1099 experience
Excel proficiency
SAP ERP

Education

Bachelor's degree

Tools

SAP S/4HANA
MS Excel

Job description

Aston Carter is seeking an Accounts Payable Analyst for a fully remote role in the United States. You will manage end-to-end AP processes, vendor master data in SAP S/4HANA, and scheduled payment runs, partnering with internal stakeholders to ensure accurate, timely financial reporting.

Requirements include a Bachelor's degree, 3–5+ years of full-cycle AP and GL experience, 1099 handling, and strong Excel skills with SAP ERP proficiency.

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