Senior Global AP Analyst - Drive Payables Excellence

EPRI

Knoxville (TN)

On-site

USD 65,000 - 75,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, vision benefits
401k and matching
Paid time off

Job summary

EPRI is seeking a Global Accounts Payable Analyst III to lead complex vendor invoice processing, reconciliations, and related accounts payable activities with accuracy and timeliness. You will partner with Procurement, Legal, Accounting and business units to resolve issues, support month-end close, test ERP changes, and drive continuous improvements for efficiency and internal controls.

This role also includes ongoing analysis of aging reports, vendor inquiries, and maintaining master data while

Qualifications

  • Bachelor's degree or equivalent in Accounting/Finance or related field.
  • Minimum five years of progressive AP and accounting experience.
  • Strong knowledge of accounting principles, AP processes, reconciliations, accruals, prepaid accounting, and GL activities.
  • Experience with ERP systems; SAP experience preferred.
  • Advanced Excel; Word and Outlook proficiency.

Responsibilities

  • Analyze vendor invoices and supporting docs to ensure compliance before payment.
  • Process complex invoice transactions in ERP with correct coding and tax treatment.
  • Perform AP reconciliations and support month-, quarter-, year-end close activities.
  • Prepare and review journal entries for AP activities and assist GL reconciliations.
  • Maintain vendor master records and ensure IRS reporting compliance.
  • Resolve vendor inquiries and monitor aging, exceptions, and workflows.

Skills

Analytical ability
Attention to detail
Communication
Independence
Collaboration

Education

Bachelor's degree in Accounting/Finance/Related

Tools

SAP
Excel
Word
Outlook

Job description

EPRI is seeking a Global Accounts Payable Analyst III to lead complex vendor invoice processing, reconciliations, and related accounts payable activities with accuracy and timeliness. You will partner with Procurement, Legal, Accounting and business units to resolve issues, support month-end close, test ERP changes, and drive continuous improvements for efficiency and internal controls.

This role also includes ongoing analysis of aging reports, vendor inquiries, and maintaining master data while

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