Accounts Payable Analyst

Accounts Payable Analyst

Location: Norcross, GA, US, 30071

Safran DSI Business Unit: Testing & Telemetry

ABOUT OUR MISSION: Join the forefront of innovation and make an impact at Safran Defense & Space, Inc.! Safran Defense & Space Inc. (Safran DSI), headquartered in Arlington, Va., is a leading U.S. aerospace company dedicated to supporting national defense and space missions. As a trusted partner to the U.S. armed forces, government agencies, and commercial sectors, Safran DSI delivers advanced technology solutions through its specialized business units: Assured PNT, Geospatial AI, Optronics, Space Solutions, and Testing & Telemetry. Safran DSI Testing & Telemetry offers state-of-the-art data acquisition systems, recorders, download stations, RF receivers and transmitters, and telemetry tracking antennas, ensuring reliable mission data management. Additionally, our airborne mission data management systems provide comprehensive solutions for collecting and analyzing mission-critical information. If you're ready to join our mission and serve those who serve, Safran DSI is the perfect place for you to take your career to the next level. Make a real difference and be part of something extraordinary.

POSITION PROFILE

The Accounts Payable Analyst is responsible for ensuring the accurate and timely processing of vendor invoices, purchase order-based invoices, expense reimbursements, and payments. This role supports financial operations by maintaining strong vendor relationships, resolving discrepancies, and upholding internal controls. The ideal candidate possesses strong analytical skills, attention to detail, and a solid understanding of accounting principles.

RESPONSIBILITIES

Process PO-based vendor invoices and ensure proper 3-way matching

Review, validate, and process non-PO vendor invoices in accordance with company policies and standard accounting practices

Investigate and resolve PO, pricing, and receiving variances in collaboration with procurement and operations teams

Ensure accuracy of invoice coding, approvals, and supporting documentation

Monitor invoice aging and prepare scheduled payment runs

Reconcile vendor statements and resolve discrepancies or past-due items

Maintain accurate AP records and support audit and SOX compliance requirements

Assist with month-end closing activities, including accruals and AP reporting

Participate in continuous improvement initiatives to enhance AP workflow efficiency

Respond to internal and external inquiries related to AP transactions

WHAT YOU'LL NEED TO BE SUCCESSFUL

2–4 years of experience in Accounts Payable or related field

Strong understanding of AP processes, GAAP, and internal controls

Strong analytical and problem-solving skills with excellent attention to detail

Self-starter, able to find, learn, and absorb information quickly

Ability to manage multiple priorities and work effectively in a fast-paced environment

Ability to work independently with minimal supervision

Strong communication and interpersonal skills

Requires U.S. Citizenship

IDEALLY, YOU'LL ALSO HAVE

Bachelor's degree in accounting or a related field preferred

Experience working for a DoD federal contractor

Experience working for a company reporting under IAS/IFRS

Experience working in an ITAR environment

TRAVEL – minimal travel is expected for this role

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the role. EOE/AA/M/F/Vets – US Protected Individual status required (US citizen, lawful permanent resident, asylee, refugee or temporary resident (as defined at 8 USC 1160(a).

Nearest Major Market: Atlanta