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Job Description
Accounts Payable Analyst JNP Consulting Services Alpharetta, GA Job Details Temporary $30 - $35 an hour 10 hours ago Qualifications Spreadsheets Full Job Description Our client, a well-established and rapidly growing organization, is seeking an Accounts Payable Analyst to join their finance team. This role is ideal for an accounting or finance professional with experience in high-volume accounts payable environments who is comfortable working cross-functionally while supporting vendor management, payment processing, and ERP-related activities. Only candidates located in Georgia will be considered for this role.
Responsibilities:
Process high-volume vendor setups and maintain accurate vendor records Process ACH payment setups, ACH payments, and check payments Manage vendor onboarding and payment setup activities within ERP systems Respond to vendor inquiries and work closely with internal stakeholders to resolve payment or setup issues Communicate proactively with vendors and internal departments regarding payment status, setup requests, and outstanding items Collaborate with accounting, procurement, and other departments to ensure timely and accurate processing Monitor and track vendor setup requests and payment workflows through Teams and other communication channels Ensure compliance with company policies, internal controls, and payment procedures Assist with process improvements and support ERP-related initiatives Maintain accuracy and efficiency in a fast-paced, high-volume environment
Qualifications:
Bachelor's degree in Accounting, Finance, Business, or related field preferred Accounts payable or related accounting experience preferred Experience working in large corporate or high-volume environments required Strong communication skills with the ability to work effectively with vendors and cross-functional teams Ability to take initiative, work proactively, and manage multiple priorities Comfortable working in both office and remote environments Strong attention to detail and organizational skills
Technical Skills:
Experience with JD Edwards (JDE) required Experience with Oracle Fusion strongly preferred Basic Microsoft Excel skills required Experience working with ERP/accounting systems in a high-volume processing environment Ability to manage vendor data, payment processing, and reporting accurately
Opportunity Highlights:
Exposure to large-company accounts payable operations and vendor management processes Hands-on experience with ERP systems, payment processing, and vendor setup workflows Opportunity to contribute to process improvements and system-related initiatives Collaborative team environment with strong cross-functional interaction Flexible work environment with both in-office and remote work exposure To be considered, please submit a resume that includes your contact information (email and phone number) to ensure timely follow-up. Applications without a resume will not be considered.