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Atrium
Senior Accounts Payable Analyst
Career Insights for Billing Analyst
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Based on Georgia data
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What they do
A Billing Analyst performs analytical and administrative work at financial institutions and banks that handle bills, receipts, and invoices. Analyzes the status of client accounts and keeps track of non-payments and other billing issues and trends.
$56,236 / year median in Georgia
-3% projected decline
Job Description
Senior Accounts Payable Analyst at Atrium Senior Accounts Payable Analyst at Atrium in Atlanta, Georgia Posted in 2 days ago.
Type:
full-timeJob Description:
Senior Accounts Payable Analyst Atlanta, GA | Hybrid | $85,000 Atrium Staffing is partnering with a leading manufacturing client in Atlanta to identify a Senior Accounts Payable Analyst to join their Finance d Services team. This is an excellent opportunity for an experienced AP professional who enjoys working in a fast-paced environment, solving complex invoice issues, partnering with cross-functional teams, and improving processes. The ideal candidate will bring strong Accounts Payable expertise along with experience using SAP S/4HANA, OpenText VIM, and Excel . What You'll Do Process and review complex PO and Non-PO invoices using SAP S/4HANA and OpenText VIM. Research and resolve invoice exceptions, blocked invoices, match discrepancies, workflow delays, duplicates, and aged items. Support three-way matching by validating invoices against POs, receipts, pricing, freight, and contract terms. Monitor AP queues, aging reports, and exceptions to ensure timely resolution. Serve as a senior point of contact for vendor and internal questions regarding invoices, payments, and account discrepancies. Partner with Procurement, Receiving, Treasury, Tax, business teams, approvers, and vendors to resolve AP issues. Perform vendor reconciliations, open-item reviews, payment research, aging analysis, and month-end close support. Review escalated employee expense items through Concur and help ensure compliance with company policies. Maintain accurate, audit-ready documentation and support SOX, tax, and internal control requirements. Identify recurring issues and recommend improvements to AP processes, reporting, automation, and workflow. Provide guidance and support to AP team members and business users. What We're Looking For 5+ years of progressive Accounts Payable experience, preferably within a d Services, manufacturing, or high-volume environment. Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. An Associate's degree with 3 additional years of relevant experience will also be considered. Strong understanding of end-to-end Procure-to-Pay processes. Experience handling complex invoice exceptions, discrepancies, reconciliations, and payment issues. Strong analytical and problem-solving skills with the ability to identify root causes and implement solutions. Excellent communication skills and the ability to work effectively with vendors and cross-functional business partners. Strong attention to detail and ability to manage multiple priorities in a deadline-driven environment. Systems & Technical SkillsSAP S/4HANA
Accounts Payable OpenText Vendor Invoice Management (VIM) JDE experience Concur Expense and/or Invoice Microsoft Excel, including Pivot Tables, lookups, formulas, filters, reconciliations, and data analysis AP reporting, aging analysis, dashboards, and transaction-level research Why Consider This Opportunity? $85,000 salary Hybrid schedule - 3 days in the office / 2 days remote Join an established manufacturing organization Work within a professional Finance d Services environment Opportunity to make an impact through process improvement and AP transformation Exposure to cross-functional teams and enterprise-level AP operations Opportunity to serve as a senior resource and mentor within the AP function If you're an experienced Accounts Payable professional looking for your next opportunity with a growing manufacturing organization in Atlanta, we'd love to hear from you. Commitment to Diversity As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.EOE/M/F/D/V/SO
Applicant Communication Consent By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy.Benefits
- Dental Insurance