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Senior Accounts Payable Analyst Jobs (NOW HIRING)

Senior Accounts Payable (AP) Analyst

Alpharetta, GA · Hybrid

$22 - $29.25/hr

Senior Accounts Payable Analyst Arclin has an immediate opening for a Senior Accounts Payable (AP) Analyst at our Corporate Headquarters in Alpharetta, GA. This is a full-time hybrid position (3 days ...

$100 - $125/hr

What we are looking for Aurora is seeking a highly skilled Senior Accounts Payable Analyst to join our Finance team. In this role, you will serve as a subject-matter expert across our AP operations ...

Senior Accounts Payable (AP) Analyst

Alpharetta, GA · On-site

$22 - $29.25/hr

Senior Accounts Payable Analyst Arclin has an immediate opening for a Senior Accounts Payable (AP) Analyst at our Corporate Headquarters in Alpharetta, GA. This is a full-time hybrid position (3 days ...

Corgan is actively recruiting a dynamic Senior Accounts Payable Analys t to join our Accounting ... Provide analysis and feedback of efficiency and process improvements * Compile data and prepare a ...

Corgan is actively recruiting a dynamic Senior Accounts Payable Analys t to join our Accounting ... Provide analysis and feedback of efficiency and process improvements * Compile data and prepare a ...

Corgan is actively recruiting a dynamic Senior Accounts Payable Analys t to join our Accounting ... Provide analysis and feedback of efficiency and process improvements * Compile data and prepare a ...

Sr. Accounts Payable Analyst (Remote)

$23 - $30.75/hr

A Brief Overview We are looking for a Accounts Payable Senior Analyst to support Stanford Health Care's accounts payable operations and systems. The perfect candidate for this role is someone that ...

Corgan is actively recruiting a dynamic Senior Accounts Payable Analys t to join our Accounting ... Provide analysis and feedback of efficiency and process improvements * Compile data and prepare a ...

Corgan is actively recruiting a dynamic Senior Accounts Payable Analys t to join our Accounting ... Provide analysis and feedback of efficiency and process improvements * Compile data and prepare a ...

Accounts Payable Lead

Sonoma, CA · On-site

$55K - $72K/yr

We are seeking an experienced Senior Accounts Payable Analyst to support the company's accounts payable operations and ensure invoices, payments, and expense transactions are processed accurately and ...

Accounts Payable Lead

Alameda, CA · On-site

$57K - $75K/yr

We are seeking an experienced Senior Accounts Payable Analyst to support the company's accounts payable operations and ensure invoices, payments, and expense transactions are processed accurately and ...

$60 - $80/hr

Corgan is actively recruiting a dynamic Senior Accounts Payable Analys t to join our Accounting ... Provide analysis and feedback of efficiency and process improvements * Compile data and prepare a ...

Accounts Payable Lead

San Jose, CA · On-site

$58K - $76K/yr

We are seeking an experienced Senior Accounts Payable Analyst to support the company's accounts payable operations and ensure invoices, payments, and expense transactions are processed accurately and ...

Accounts Payable Analyst

Avon, CO · On-site

$65K - $80K/yr

The Accounts Payable Analyst plays a critical role in ensuring the accuracy and efficiency of the company's financial operations within the retail trade sector. This position is responsible for ...

New

Accounts Payable Analyst

Burton, OH · On-site

$27 - $30/hr

Accounts Payable Analyst The Accounts Payable Analyst processes accounts payable transactions, daily payable batches, and vendor payments for multiple U.S. locations. This role maintains accurate ...

Showing results 21-40

Senior Accounts Payable Analyst information

See salary details

$48.5K

$102.5K

$130.5K

How much do senior accounts payable analyst jobs pay per year?

As of Sep 8, 2026, the average yearly pay for senior accounts payable analyst in the United States is $102,527.00, according to ZipRecruiter salary data. Most workers in this role earn between $88,000.00 and $116,500.00 per year, depending on experience, location, and employer.

What is a senior accounts payable analyst?

Senior Accounts Payable Analysts are experienced finance professionals responsible for overseeing and managing an organization's accounts payable processes. They handle invoice processing, ensure timely payments to vendors, reconcile accounts, and analyze financial data to improve efficiency. Additionally, they may supervise junior staff, implement process improvements, and help ensure compliance with company policies and regulatory requirements. Their role is crucial for maintaining good vendor relationships and accurate financial records.

What are the key skills and qualifications needed to thrive as a senior accounts payable analyst?

To excel as a Senior Accounts Payable Analyst, you need strong analytical skills, attention to detail, and a solid understanding of accounting principles, often supported by a bachelor’s degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, advanced Excel skills, and knowledge of compliance regulations are typically required. Excellent organizational skills, problem-solving ability, and effective communication help you manage high volumes of transactions and collaborate across departments. These capabilities ensure accurate financial records, timely payments, and effective risk management in fast-paced finance environments.

What are some typical challenges a senior accounts payable analyst faces, and how can they effectively manage them?

Senior Accounts Payable Analysts often encounter challenges such as managing large volumes of invoices, resolving discrepancies with vendors, and ensuring compliance with internal controls and external regulations. Effective time management, attention to detail, and strong communication skills are essential for addressing these issues. Building collaborative relationships with procurement, finance, and vendor contacts also helps streamline processes and resolve issues quickly. Staying up to date with system enhancements and best practices can further improve efficiency and accuracy.

What is the difference between Senior Accounts Payable Analyst vs Accounts Payable Specialist?

AspectSenior Accounts Payable AnalystAccounts Payable Specialist
ResponsibilitiesOversees complex invoice processing, audits, and process improvementsHandles daily invoice entry, payment processing, and vendor inquiries
Required SkillsAdvanced accounting knowledge, analytical skills, and problem-solvingAttention to detail, data entry accuracy, and customer service skills
CertificationsTypically CPA or equivalent preferredGenerally not required, but certifications like AP certification are a plus
Work EnvironmentCorporate finance or accounting departments, often with team leadershipFinance or accounting teams, focused on transactional tasks

The Senior Accounts Payable Analyst typically handles more complex tasks, audits, and process improvements, requiring advanced skills and certifications. In contrast, the Accounts Payable Specialist focuses on daily invoice processing and vendor communication. Both roles are essential in finance departments but differ in scope and responsibility.

What cities are hiring for Senior Accounts Payable Analyst jobs?

Cities with the most Senior Accounts Payable Analyst job openings:

What states have the most Senior Accounts Payable Analyst jobs?

States with the most job openings for Senior Accounts Payable Analyst jobs include:

What are popular job titles related to Senior Accounts Payable Analyst jobs?

For Senior Accounts Payable Analyst jobs, the most frequently searched job titles are:

Infographic showing various Senior Accounts Payable Analyst job openings in the United States as of August 2026, with employment types broken down into 81% Full Time, 18% Part Time, and 1% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $102,527 per year, or $49.3 per hour.

Senior Accounts Payable (AP) Analyst

Alpharetta, GA • Hybrid

$22 - $29.25/hr

Full-time

Posted 11 days ago


Key responsibilities

  • Process, review, and analyze complex PO and Non-PO invoices using SAP S/4HANA and OpenText VIM.

  • Research and resolve invoice exceptions, blocked invoices, match discrepancies, workflow delays, duplicate invoice concerns, and aged items.

  • Support 3-way match processes by validating invoices against purchase orders, receipts, pricing, freight, and contract terms.


Job description

Senior Accounts Payable Analyst
Arclin has an immediate opening for a Senior Accounts Payable (AP) Analyst at our Corporate Headquarters in Alpharetta, GA. This is a full-time hybrid position (3 days in office, 2 days remote) supporting our growing North American operations.
About Arclin
You can find Arclin everywhere. Our technologies make homes and transportation safer, help crops flourish, keep water clean, protect first responders and members of the military, and preserve the purity of essential pharmaceuticals. These vital, everyday products can't fail, and we're here to give the world an extra layer of performance and peace of mind.
 
With approximately 4,000 team members across more than 30 global manufacturing facilities, we operate with the scale to make a global impact and the agility to solve complex challenges at the molecular level. Rooted in scientific discovery and innovation, Arclin's materials redefine performance across industries, from Firepoint®'s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are paramount.
 
As we expand our mission-critical materials portfolio and shape the next era of performance technologies, we're looking for people who want to grow, lead, and solve the challenges others can't. Together, we'll advance the innovations that keep the world moving. Because at Arclin, our people are truly Vital Beyond Measure.
 

Position Summary

The Senior Accounts Payable (AP) Analyst supports accurate, timely, and compliant Accounts Payable operations within a high-volume Finance Shared Services environment. This role is responsible for complex invoice processing, exception resolution, vendor and stakeholder support, payment assistance, reconciliations, reporting, and continuous improvement across the procure-to-pay process. The position partners with internal business teams and external vendors to resolve issues, support service level expectations, and maintain strong internal controls.

Key Responsibilities

Essential Responsibilities

  • Process, review, and analyze complex PO and Non-PO invoices using SAP S/4HANA and OpenText VIM.
  • Research and resolve invoice exceptions, blocked invoices, match discrepancies, workflow delays, duplicate invoice concerns, and aged items.
  • Support 3-way match processes by validating invoices against purchase orders, receipts, pricing, freight, and contract terms.
  • Monitor AP work queues, aging reports, and exception activity to ensure timely resolution in accordance with established service levels.
  • Serve as a senior resource for vendor and internal stakeholder inquiries related to invoice status, payment timing, account discrepancies, and documentation requirements.
  • Partner with Procurement, Receiving, business requestors, approvers, Treasury, Tax, and vendors to resolve invoice and payment issues.
  • Prepare and support vendor reconciliations, open-item reviews, accrual support, aging analysis, payment research, and month-end close activities.
  • Review escalated employee expense items in Concur and support compliance with company travel and expense policies.
  • Maintain accurate, audit-ready documentation and support compliance with company policies, SOX controls, tax requirements, and Shared Services procedures.
  • Identify recurring issues, recommend process improvements, and support standardization, automation, reporting, and continuous improvement initiatives.
  • Provide guidance to AP team members and business users on invoice requirements, workflow expectations, and AP procedures.

Required Qualifications

Education

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
  • Associates Degree in Accounting, Finance, Business Administration, or a related field with 3 additional years of experience 

Experience

  • Minimum of 5 years of progressive Accounts Payable experience, preferably in a Shared Services Center, large enterprise, or high-volume transaction processing environment.
  • Experience processing and resolving PO and Non-PO invoices, including complex exceptions, workflow issues, and match discrepancies.
  • Working knowledge of end-to-end procure-to-pay processes, including invoice processing, vendor support, payments, reconciliations, and month-end activities.
  • Strong analytical, research, and problem-solving skills with the ability to identify root causes and recommend practical solutions.

Technical Skills

  • Experience with JDE and SAP S/4HANA Accounts Payable processing and reporting.
  • Experience with OpenText Vendor Invoice Management (VIM) for invoice workflow, exception handling, and research.
  • Experience with Concur Expense and/or Invoice solutions preferred.
  • Strong Microsoft Excel skills, including formulas, filters, Pivot Tables, lookups, reconciliations, and data analysis.
  • Ability to use AP reports, dashboards, aging reports, and transaction-level detail to support issue resolution and operational reporting.

Knowledge & Competencies

  • Strong knowledge of Accounts Payable principles, invoice matching, payment support, reconciliations, and internal controls.
  • Ability to work accurately and efficiently in a fast-paced Shared Services environment with high transaction volume and defined service levels.
  • Excellent attention to detail, organization, documentation, and follow-through.
  • Strong communication and customer service skills with the ability to work professionally with vendors, business partners, and cross-functional teams.
  • Ability to prioritize multiple deadlines, escalate risks appropriately, and provide guidance to less experienced team members.

Preferred Qualifications

  • Experience in a multinational, multi-entity, or Shared Services Center environment.
  • Knowledge of SOX compliance, audit requirements, tax considerations, and AP control frameworks.
  • Experience supporting AP transformation, automation, standardization, KPI reporting, SLA tracking, or process improvement initiatives.