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Ap Operations Analyst Jobs in Georgia (NOW HIRING)

AP Supervisor

Atlanta, GA ยท On-site

$63K - $86K/yr

Supervise daily construction accounts payable operations, including workload management, review ... Advanced Microsoft Excel skills and strong analytical, problem-solving, and organizational ...

Accounts Payable Analyst III

Atlanta, GA ยท On-site

$21.75 - $28.75/hr

We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable ... Full Cycle AP * Oversee end-to-end AP operations and ensure accuracy, compliance, and process ...

Accounts Payable Analyst III

Atlanta, GA ยท On-site

$21.75 - $28.75/hr

We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable ... Full Cycle AP Oversee end-to-end AP operations and ensure accuracy, compliance, and process ...

Accounts Payable Analyst III

Atlanta, GA ยท On-site

$21.75 - $28.75/hr

We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable ... Full Cycle AP * Oversee end-to-end AP operations and ensure accuracy, compliance, and process ...

Senior Accounts Payable (AP) Analyst

Alpharetta, GA ยท Hybrid

$22 - $29.25/hr

... operations. About Arclin You can find Arclin everywhere. Our technologies make homes and ... Position Summary The Senior Accounts Payable (AP) Analyst supports accurate, timely, and compliant ...

Senior Accounts Payable (AP) Analyst

Alpharetta, GA ยท On-site

$22 - $29.25/hr

... operations. About Arclin You can find Arclin everywhere. Our technologies make homes and ... Position Summary The Senior Accounts Payable (AP) Analyst supports accurate, timely, and compliant ...

Senior Accounts Payable (AP) Analyst

Alpharetta, GA ยท On-site

$22 - $29.25/hr

... Payable (AP) Analyst at our Corporate Headquarters in Alpharetta, GA. This is a full-time hybrid ... operations. About Arclin You can find Arclin everywhere. Our technologies make homes and ...

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Ap Operations Analyst information

What is the difference between Ap Operations Analyst vs Accounts Payable Specialist?

AspectAP Operations AnalystAccounts Payable Specialist
CredentialsTypically requires a degree in finance, accounting, or related field; certifications like APIC or CPA are a plusUsually requires a high school diploma or associate degree; certifications are less common but may include AP-specific courses
Work EnvironmentCorporate finance departments, large organizations, or shared service centersAccounting departments, finance teams, or vendor management units
Employer & Industry UsageUsed across industries with large accounts payable functions, including finance, manufacturing, and retailPrimarily in accounting firms, corporate finance, and industries with high invoice volume

The AP Operations Analyst generally has a broader role involving process improvement, data analysis, and cross-department coordination, while the Accounts Payable Specialist focuses on processing invoices, ensuring timely payments, and maintaining vendor records. Both roles are essential in managing company expenses but differ in scope and responsibilities.

Are Ap Operations Analysts in high demand?

AP Operations Analysts are in steady demand as companies seek professionals skilled in accounts payable processes, financial analysis, and ERP systems. The role often requires strong attention to detail and proficiency with accounting software, making it a valuable position in finance and accounting departments across various industries.

What cities in Georgia are hiring for Ap Operations Analyst jobs?

Cities in Georgia with the most Ap Operations Analyst job openings:

Senior AP Manager Systems & Operations

Richmond Hill, GA โ€ข On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago


Job description

## Senior AP Manager Systems & OperationsApplylocations: Richmond Hill, GAtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR102280SGA Dental Partners is hiring a **Senior AP Manager - Systems & Operations** in Richmond Hill, GAThe Senior AP Manager Systems & Operations oversees the full procure-to-pay (P2P) lifecycle across our multi-entity environment. This role manages centralized AP operations for all regional business locations, offices, and subsidiaries. A primary focus is leading our digital transformation by maximizing our tech stackโ€”specifically how **Ottimate** interfaces with **Dentira** and **Sage Intacct**โ€”to transition all locations to automated, paperless workflows. The ideal candidate will streamline multi-entity accounts payable data, optimize system integrations, and ensure strict financial compliance.**Core Responsibilities:**Tech Stack Management & Integration Optimization* Oversee the three-way procurement tech stack, managing the data flow from supply ordering (Dentira) through invoice automation (Ottimate) into the core ERP (Sage Intacct).* Manage the Dentira-to-Ottimate interface, ensuring that clinical supply orders, purchase orders, and packing slips flow smoothly into Ottimate for automated line-item matching and OCR indexing.* Govern the Ottimate-to-Sage Intacct API integration, ensuring that coded invoices, digital document attachments, and multi-entity cost allocations sync accurately to the correct general ledger accounts, dimensions, and legal entities.* Troubleshoot sync errors between platforms, collaborating with IT and vendor support to resolve mapping mismatches, duplicate invoices, or broken data transmissions.* Serve as the system administrator for the AP platform ecosystem, managing user permissions, approval matrices, view-only access requests, and corporate training.Centralized Operations & Process Transformation* Champion paperless billing initiatives by collaborating with location managers to transition local utilities and non-dental vendors to automated electronic processing.* Establish a master registry of digital login credentials for utility and vendor accounts across all locations to ensure immediate access for urgent payments.* Consolidate department communication channels, routing all vendor and office inquiries through centralized AP communication lines to drive efficiency.* Conduct monthly check-ins with location and office managers to proactively address regional workflow bottlenecks or system issues.Financial Close & Multi-Entity Cash Control* Review AP aging reports systematically across all business units in Sage Intacct to coordinate strategic payment runs and manage working capital.* Lead the AP month-end close process, ensuring accurate expense cutoffs, intercompany netting, and balance sheet reconciliations between sub-ledgers and the general ledger.* Enforce GAAP compliance regarding multi-entity expense allocations, prepaid schedules, and transaction tracking.* Deliver audit-ready documentation, managing the internal control environment to support year-end financial statement audits.**Knowledge/Skills/Abilities:*** Direct experience using Sage Intacct in a multi-entity environment is required, including familiarity with dimensions and intercompany transactions.* Hands-on experience with Ottimate and its direct integration parameters is highly preferred.* Familiarity with procurement platforms like Dentira and how they feed into automated accounts payable workflows is highly preferred.* Intermediate-level skills in Microsoft Excel, including pivot tables, lookup functions, and data analysis formulas.* Strong organizational skills required to manage shifting priorities across dozens of separate operating locations.**Education/ Experience:*** Bachelorโ€™s degree in Accounting, Finance, or a related business discipline.* 5+ years of progressive accounts payable experience, specifically within multi-entity corporate structures or dental/medical shared-services environments.* Proven track record of managing system integrations, platform optimization projects, or centralized scaling initiatives.**Benefits We Offer:*** Paid Holidays and Paid Time Off (PTO)* 401(k) Retirement Plan* Health and Vision Insurance* Employer-Paid Dental Insurance, Life Insurance, Care.com Membership & Employee Assistance Program* Supplemental Coverage (Disability, Critical Illness, Accident)* Career Growth and Development OpportunitiesIn hometown communities, SGA Dental Partners is a beacon of positive energy, delivering the highest level of clinical excellence and patient-centered care. Apply today to join us in making a difference! *In order to maintain a high level of clinical excellence, SGA Dental Partners and dental practices affiliated with SGA maintain a drug free and alcohol free workplace. All new hires are required to pass a full panel drug screening as a condition of employment.* *SGA Dental Partners is an Equal Opportunity Employer and values diversity at every level of our team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.* #J-18808-Ljbffr