SAIC
TN
Description SAIC has an opening for an Accounts Payable Support Analyst . This role ensures daily reporting, analysis and batch jobs are completed to support the processing of Accounts Payable invoices, expense reports and disbursements. This role reports to the AP Manager. This position is remote and can be worked anywhere within the US. Responsibilities: Execute daily preprocessor runs, AP voucher postings and disbursements. Oversee EDI invoice processing, including resolution of file issues. Manage account setup and problem resolution for invoices paid by third parties. Review prior-day bank statements to identify items requiring additional action. Validate and reconcile prior-day disbursements to ensure proper posting and resolve discrepancies. Prepare monthly management and regulatory reports. Maintain invoice workflow approver table as needed Qualifications Qualifications: High School diploma or equivalent. 5+ years of related experience in...