Accounts Payable Analyst

HD SupplyAtlanta, GA
3d

About The Position

Maintains and analyzes activities in the accounts payable function, including monitoring payment issues, GRIR discrepancies, and departmental performance. Generates, prepares, and analyzes a variety of standard and periodic reports.

Requirements

  • Typically requires BS/BA in a related discipline.
  • Generally 2-5 years of experience in a related field OR MS/MA and generally 2-4 years of experience in a related field.
  • Certification is required in some areas.
  • Demonstrates skill in data analysis techniques by resolving missing/incomplete information and inconsistencies/anomalies in more complex research/data.
  • Nature of work requires increasing independence; receives guidance only on unusual, complex problems or issues.

Nice To Haves

  • Bachelor's degree in Business Administration or a related field.
  • 2+ years of Account Payable and reporting experience.
  • Familiarity with accounting and Accounts Payable principles.
  • Experience with SAP, SOX and 1099 processes.
  • GRIR reconciliation, general ledger, and Accounts Payable reconciliation experience.

Responsibilities

  • Issues payment checks, escheats checks, and submits requests to update the vendor master file for vendor payments.
  • Provides analysis and reporting for the department.
  • Reviews reports to identify outstanding invoice issues.
  • Researches and resolves issues to expedite invoices on hold, goods receipts, and parked invoices.
  • Compiles and analyzes productivity metrics, tracks related departmental metrics, and provides support in periodic process improvement and redesign initiatives.
  • Interfaces with management, technical, and administrative staff to resolve contract and purchase order payment issues.
  • Works with vendors, buyers, and other stakeholders to ensure accurate invoice processing, including researching, tracking, resolving, and preventing issues.
  • Performs monthly GRIR maintenance to clear non-systematic clearings based on aged purchase orders.
  • Provides audit support as needed.
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