About this opportunity
Insight Global lists this Sr. AP Analyst opportunity in atlanta, Georgia. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Job Description
The Sr. Accounts Payable (AP) Analyst is responsible for supporting and advancing the client's AP operations through strong technical aptitude, advanced data analysis, and EDI process optimization. This role will be responsible for improving invoice automation, enhancing vendor integrations, and increasing efficiency and accuracy across AP workflows.
The Sr. AP Analyst serves as a subject matter expert for Excel-based analysis, ERP/AP system functionality, and EDI processes, while also supporting core AP responsibilities to include invoice processing, payment execution, and account reconciliation.
pay rate 26-33/hr
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
Skills and Requirements
3-5 years of progressive Accounts Payable or General Accounting experience.
Experience executing and scheduling payments (ACH, check, EFT) in alignment with vendor terms.
Proficiency in Microsoft Excel (formulas, pivot tables, data analysis).
Experience working within ERP AP modules.
Working knowledge of invoice automation and EDI concepts.
Strong command of end-to-end AP processes including invoicing, payments, T&E, and P-cards. - Experience with Epicor Prophet 21 or comparable ERP platforms.
Hands-on experience supporting or expanding EDI invoice processing.
Experience with AP or Workflow tools implementation (STAMPLI preferred)
Experience with SAP Concur for T&E management.
Background in distribution, logistics, or warehouse environments.
Familiarity with 1099 preparation and IRS compliance processes.
Worksite address
atlanta, GA, 30383, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.