Sr. AP Business Analyst (Functional/Operations with Technical Acumen)

GTN Technical Staffing; United States; Remote; Full time

Job summary

A leading staffing company seeks a Sr. AP Business Analyst with strong functional and technical expertise to optimize PO invoice processing. This fully remote role involves collaborating with AP Operations and Supply Chain teams to implement efficiency solutions and enhance systems. Ideal candidates will have experience in high-volume environments and ERP systems, particularly Lawson. Join a dynamic team committed to driving financial systems transformation.

Benefits

Medical Insurance

Vision Insurance

401(k)

Qualifications

• Understanding of full-cycle invoice processing in high-volume environments.
• Proven success in AP functional analysis and workflow improvements.

Responsibilities

• Leading the full lifecycle of PO invoice processing.
• Analyzing invoice exceptions and collaborating to resolve issues.
• Proposing and implementing system enhancements for automation.

Skills

Communication

Problem Solving

Collaboration

Tools

Lawson

ERP Systems

Job description

Sr. AP Business Analyst (Functional/Operations with Technical Acumen)

GTN Technical Staffing is offering a pay range of $75.00/hr - $85.00/hr, based on skills and experience. Your actual pay will be discussed with your recruiter.

Position Details

• Location: Fully Remote
• Type: Contract/Contract-to-Hire
• Work Authorization: U.S. Citizens and Green Card Holders Only
• Hourly Rate: $75-$85/hour based on experience

We are embarking on a Financial Systems Transformation and seek a skilled Sr. Accounts Payable (AP) Business Analyst with strong functional, operational, and technical expertise to drive system improvements. The role focuses on optimizing PO invoice processing, working closely with AP Operations and Supply Chain teams to analyze, identify bottlenecks, and implement efficiency solutions.

Responsibilities include:

• Leading the full lifecycle of PO invoice processing, including ingestion, matching, approvals, and exception management.
• Analyzing invoice exceptions, collaborating to resolve issues, and identifying root causes.
• Proposing and implementing system enhancements for automation and bulk processing.
• Providing functional analysis to support system configuration and automation aligned with operational goals.
• Partnering with stakeholders to establish best practices in invoice management and data integrity.
• Acting as a bridge between business users and technical teams to translate operational needs into system requirements.

Qualifications:

• Understanding of full-cycle invoice processing in high-volume environments.
• Proven success in AP functional analysis and workflow improvements.
• Technical experience with ERP systems, especially Lawson (version 10 or 11/cloud).
• Experience managing PO invoice exceptions and working in large-scale enterprise environments.
• Excellent communication, problem-solving, and collaboration skills.

Preferred Skills:

• Familiarity with ERP systems like Workday, Lawson, or similar.
• Experience in healthcare or supply chain sectors.

If you're motivated and experienced in AP analysis, apply now! We are GTN – The Go To Network.

Additional Details

• Seniority level: Associate
• Employment type: Full-time
• Job functions: Finance, Analyst, Supply Chain
• Industries: Healthcare, Financial Services, Information Services

Referrals can double your chances of interviewing. Benefits include medical insurance, vision insurance, and 401(k).