AP Analyst
$27 per hourLedgent
Position Overview Ledgent Finance & Accounting's client is actively seeking an experienced Accounts Payable (AP) Analyst to join their team in Georgia. The ideal candidate will play a crucial role in supporting a high-volume AP environment, with a strong focus on invoice processing, vendor statement reconciliations, and exception management. This position requires a proactive problem-solver who can work independently, prioritize effectively, and thrive in a fast-paced environment.
Responsibilities
Benefits Max Pay: $27 per hour
Min Pay: $25 per hour If you are interested in joining a dynamic and supportive team, please apply directly for this exciting opportunity. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.
Responsibilities
- Process high volumes of invoices accurately and efficiently.
- Perform full-cycle Accounts Payable activities from invoice receipt through payment processing.
- Investigate and resolve AP exceptions, including invoice, receipt, pricing, quantity, and vendor account discrepancies.
- Research issues that fall outside automated workflows and drive resolutions independently by partnering with vendors and internal stakeholders.
- Reconcile vendor statements and research outstanding balances, discrepancies, credits, and unapplied payments.
- Collaborate with vendors and internal departments to resolve payment and reconciliation issues.
- Maintain accurate AP records and supporting documentation.
- Assist with month-end, year-end, and audit support activities.
- Review AP transactions for accuracy and compliance with established procedures.
- Prioritize workload effectively to meet deadlines during peak volume periods.
- Escalate issues appropriately while demonstrating initiative in researching and resolving problems independently.
- 3+ years of full-cycle Accounts Payable experience.
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- Experience with vendor reconciliations and AP exception resolution, including invoice, PO, receipt, pricing, payment, and vendor discrepancies.
- Experience working within large ERP systems required.
- Intermediate to Advanced Excel Skills required.
- Ability to work independently in a high-volume, deadline-driven environment.
Benefits Max Pay: $27 per hour
Min Pay: $25 per hour If you are interested in joining a dynamic and supportive team, please apply directly for this exciting opportunity. All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.
Vacancy posted 5 days ago
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