Accounts Payable Analyst II

Hanger, Inc.

. Independently manage assigned vendor portfolios .

Posted 10/9/2026full-timeAlpharetta • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing vendor portfolios, processing high-volume invoices, and resolving discrepancies while ensuring compliance with internal controls. Proficient in Oracle ERP and Excel, with strong analytical skills to support month-end close activities and workflow improvements.

Highest-signal resume keywords

Vendor Portfolio ManagementOracle ERP ExperienceInvoice Discrepancy ResolutionStatement ReconciliationIntermediate Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Payable ExperienceInvoice ProcessingData ValidationMonth-End Close ParticipationAccrual Data GatheringAccounting Principles KnowledgeAP Best PracticesBasic Troubleshooting

Soft Skills

Analytical SkillsProblem-Solving SkillsClear CommunicationVendor Relationship ManagementAbility to Prioritize

Tools & Technologies

OracleExcel

Certifications & Qualifications

Valid Driver’s License

Industry Keywords

Internal ControlsComplianceDispute ResolutionWorkflow Improvements

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Independently manage assigned vendor portfolios
Process and validate high-volume invoices with minimal supervision
Resolve invoice discrepancies through collaboration with Procurement, Receiving, and vendors
Perform statement reconciliations and follow up on outstanding invoice issues
Support Oracle testing, basic troubleshooting, and data validation activities
Respond to and resolve moderately complex vendor inquiries
Prepare and submit payment requests for assigned vendors
Participate in month-end close, including gathering accrual data and assisting with adjustments
Participate in workflow improvements and system enhancement discussions
Provide guidance and support to Analyst I on routine tasks
Ensure accuracy, compliance, and adherence to internal controls

Requirements

What you’ll need

Bachelor’s degree in related field
2–6 years AP experience
ERP experience required; Oracle strongly preferred
Experience with statement reconciliations and discrepancy resolution required
Must have, or be eligible to obtain, a valid driver’s license and driving record within the standards outlined within Hanger’s Motor Vehicle Safety Policy and Procedures
Intermediate Excel (pivot tables, VLOOKUP preferred)
Strong analytical and problem-solving skills
Vendor relationship and dispute resolution capabilities
Ability to prioritize and manage competing deadlines
Working knowledge of accounting principles and AP best practices
Clear and professional communication skills

Benefits

Comp & perks

8 Paid National Holidays & 4 additional Floating Holidays
PTO that includes Vacation and Sick time
Medical, Dental, and Vision Benefits
401k Savings and Retirement Plan
Paid Parental Bonding Leave for New Parents
Flexible Work Schedules and Part-time Opportunities
Generous Employee Referral Bonus Program
Mentorship Programs- Mentor and Mentee
Student Loan Repayment Assistance by Location
Relocation Assistance
Regional & National traveling CPO/CO/CP opportunities
Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest