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We are offering a contract to permanent employment opportunity for an Accounts Payable Analyst in Atlanta, Georgia. This role involves the use of a variety of analytic skills to ensure data accuracy and completeness. The position is within the fast-paced industry of accounting and finance.
Job Responsibility:
Accurately and efficiently process customer credit applications
Use ERP and CRM systems to maintain accurate customer credit records
Handle multiple projects/functions within a high-pressure work environment
Proactively anticipate potential problems, address them early, and find solutions
Carry out heavy research and reconciliation tasks for previous UAC cases
Utilize Excel and VLOOKUPs to pull data from customer portals and match to open invoices aging
Address payment issues such as double payments and lack of remittance
Interpret customer remittance and backup
Understand and fix issues with JDE Auto match Process when not working for a customer
Work on UAC cases daily and ensure all cases that come in during the month are processed within the same month
Participate in team projects, including root cause analysis, process mapping, and intergroup process streamlining
Requirements:
Minimum of 5 years of experience in the role of an Accounts Payable Analyst
Proficiency in Accounting Software Systems
Familiarity with ADP - Financial Services
Adept at using CRM
Prior experience with ERP - Enterprise Resource Planning
Knowledge of ERP Solutions
Strong understanding of Accounting Functions
Proficient in Accounts Payable (AP)
Experience with Accounts Receivable (AR)
Familiar with Billing Functions
Experience with Cash Activity
Proficiency in Microsoft Excel
What we offer:
Medical, vision, dental, and life and disability insurance
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