Accounts Payable Support Analyst

Job not on LinkedIn

🔥 14 hours ago

🎸 Tennessee – Remote

🎸 Tennessee – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📞 Support Engineer

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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SAIC

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1969

☁️ SaaS

📣 Marketing

🏢 Enterprise

🔥 Funding within the last year

💰 $500M Post-IPO Debt - SAIC on 2025-09

SaaS • Marketing • Enterprise

SAIC is represented in the supplied content by marketing and product copy that matches Bitly — a cloud-based link management and QR-code platform. The material describes a SaaS offering for URL shortening, dynamic QR Codes, link analytics, mobile-friendly landing pages, branded links, UTM campaign tracking, digital business cards, developer APIs and AI-enhanced features. It targets marketers, developers, and enterprises across industries (retail, CPG, hospitality, media, healthcare, finance, education) and emphasizes integrations, analytics, and enterprise-grade capabilities. Note: the provided text appears to be Bitly’s website content rather than information about SAIC; if you intended the defense/technology firm SAIC (Science Applications International Corporation), please provide relevant content.

📋 Description

• 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 • Ensure daily reporting, analysis and batch jobs are completed to support processing of Accounts Payable invoices, expense reports and disbursements • Report to the AP Manager

🎯 Requirements

• High School diploma or equivalent • 5+ years of related experience in Accounts Payable or general accounting • Must be a US Citizen • Ability to work remotely • Working knowledge of Accounts Payable practices • Exceptional analytical skills with strong attention to detail • Highly organized with the ability to prioritize multiple tasks in a fast-paced environment • Strong written and verbal communication skills • Ability to effectively collaborate with co-workers • Intermediate proficiency in Microsoft applications • Experience with ERP and workflow approval systems; Costpoint preferred • Able to research using online banking resources