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Accounts Resolution Analyst Jobs in Georgia (NOW HIRING)

Senior Accounts Payable Analyst Atlanta, GA | Hybrid | $85,000 Atrium Staffing is partnering with a ... Monitor AP queues, aging reports, and exceptions to ensure timely resolution. * Serve as a senior ...

Billing Analyst

Alpharetta, GA · On-site

$45K - $95K/yr

This position is also responsible for analyzing premium back-up, resolving outstanding balances. and overall account resolution while delivering superior, consultative customer service for a wide ...

New

$25/hr

MEDHOST, a division of Harris; is seeking a Credit Balance Specialist who will analyze credit balances to determine their cause, facilitate account resolution, and post refunds as needed. The ...

$25/hr

MEDHOST, a division of Harris; is seeking a Credit Balance Specialist who will analyze credit balances to determine their cause, facilitate account resolution, and post refunds as needed. The ...

Billing Analyst

Alpharetta, GA · On-site

$45K - $95K/yr

This position is also responsible for analyzing premium back-up, resolving outstanding balances. and overall account resolution while delivering superior, consultative customer service for a wide ...

New

Accounts Payable Analyst III

Atlanta, GA · On-site

$21.75 - $28.75/hr

We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable ... Lead the resolution of invoice processing issues and implement continuous improvement measures.

Accounts Payable Analyst III

Atlanta, GA · On-site

$21.75 - $28.75/hr

We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable ... Lead the resolution of invoice processing issues and implement continuous improvement measures.

Manage the day to day research investigation communication processing and resolution of customer ... Experience reconciling invoices, customer accounts, and payment discrepancies. * Advanced reporting ...

Specialist, National Accounts

Albany, GA · Remote

$17.50 - $24/hr

Provide prompt and professional customer support, ensuring timely resolution of inquiries and concerns. Data Management & Analysis: * Maintain and analyze data related to national account quotes ...

As an Associate Customer Accounts Analyst at RXO, you will be responsible for providing data ... resolution, and protect the client experience. What your day-to-day will look like: * Monitor SLA ...

AR Analyst

Atlanta, GA · On-site

$23.50 - $30/hr

... accounts for Oldcastle APG. Position is primarily responsible for oversight, research and resolution of open balances. Job Location This is a hybrid position located in Atlanta, GA. Job ...

... resolution activities are critical to success in this role. The ability to analyze and solve ... Recommend when accounts should be placed with outside agencies or attorneys for collection. Resolve ...

Experience within the textile industry and familiarity with account reconciliation are preferred ... Communicate claim status and resolution clearly and professionally with customers, sales reps, ...

Experience within the textile industry and familiarity with account reconciliation are preferred ... Communicate claim status and resolution clearly and professionally with customers, sales reps, ...

Showing results 41-60

Accounts Resolution Analyst information

What cities in Georgia are hiring for Accounts Resolution Analyst jobs?

Cities in Georgia with the most Accounts Resolution Analyst job openings:

Senior Accounts Payable Analyst

Atlanta, GA • On-site

Atrium
Hospitals • 10K+ employees

$85K/yr

Other

Posted 5 days ago


Atrium Health rating

7.6

Company rating: 7.6 out of 10

Based on 636 frontline employees who took The Breakroom Quiz


Job 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 Shared 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 Shared 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 Skills

  • SAP 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 Shared 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.


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About Atrium Health

Sourced by ZipRecruiter

Atrium Health is one of the nation's leading healthcare organizations, connecting patients with on-demand care, world-class specialists and the region's largest primary care network. A recognized leader in healthcare delivery, quality and innovation, our foundation rests on providing clinically excellent and compassionate care. We've been serving our community since 1940, when we opened our doors as Charlotte Memorial Hospital. Since then, our network has grown to include more than 40 hospitals and 900 care locations ranging from doctors' offices to behavioral health centers to nursing homes. Our focus: Delivering the highest quality patient care, supporting medical research and education, and joining with partners outside our walls to keep our community healthy.

Industry

Hospitals

Company size

10,000+ Employees

Headquarters location

Charlotte, NC, US

Year founded

1940