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Emory University

Accounts Payable Analyst

Emory University

. Manage invoice processing and exception resolution across purchase order and non-purchase-order transactions .

Posted 10/7/2026full-timeAtlanta • United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage invoice processing and exception resolution across purchase order and non-purchase-order transactions
  • Act as an escalation point for problem invoices and expense-related exceptions
  • Complete supplier set-ups and maintenance requests, validating documentation and sensitive changes
  • Review and post complex invoices and resolve exceptions and escalations
  • Manage daily invoice intake and processing, confirming accurate coding, documentation, and timely posting
  • Lead exception management for PO, receiving, and price variances
  • Partner with buyers, sourcing managers, departments, and suppliers to resolve issues and drive root-cause fixes
  • Research escalated invoice and payment issues and communicate status, findings, and next steps
  • Perform AP reconciliations and respond to audit requests
  • Prepare and review month-end close deliverables
  • Execute payment processing activities and coordinate with Treasury
  • Develop and maintain AP reports and dashboards and share insights and recommendations
  • Maintain and refine AP procedures and propose control improvements and automation opportunities
  • Coach and provide informal training to entry-level staff
  • Perform quality checks and share best practices
  • Perform related responsibilities as required

Requirements

What you’ll need
  • A high school diploma or equivalent
  • Two years of college coursework and four years of accounts payable or related experience, or an equivalent combination of education, training and experience
  • Exception resolution and close support experience
  • Working knowledge of AP controls, segregation of duties, and audit readiness
  • Intermediate Excel skills, including pivot tables and lookups; power tools a plus
  • Comfort with ERP reporting
  • Strong problem-solving skills
  • Ability to partner cross-functionally and manage competing priorities
  • Position tasks are required to be performed in person at an Emory University location

Benefits

Comp & perks
  • Equal opportunity employer
  • Reasonable accommodations for qualified individuals with disabilities
  • Access to Emory University programs and facilities without discrimination