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Accounts Payable Associate
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-06-20
Listing for:
Scan.com
Full Time
position Listed on 2026-06-20
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
We're doing diagnostics differently, with solutions tailored to both patients and providers, all backed by our technology and world-class customer operations team. Our B2C marketplace simplifies booking a scan, making it as straightforward for patients as booking a hotel. Our B2B platforms provide live scheduling at the point of care and harness AI to ease workflows for physicians, attorneys, and providers.
The Accounts Payable (AP) Associate role will be central to our finance team, supporting our Accounting Manager in delivering trusted and accurate financial statements and reporting.
WHAT YOU WILL BE GETTING INVOLVED IN:
The role will be heavily involved in the month-end close process for multiple entities. This role is ideal for individuals who thrive in fast-paced environments and are passionate about accuracy, process improvement, and financial integrity. The Accounts Payable (AP) Associate will be responsible for managing data entry in Ramp, maintaining AP controls, and supporting the Budget vs. Actual (BvA) analysis.
As we are still a small team, you can expect to get involved in many aspects of the finance function; however, your responsibilities will include:
Ramp Data Entry & Management
- Accurately enter and categorize vendor invoices, receipts, and reimbursements in Ramp
- Ensure complete and accurate data syncing from Ramp to Net Suite
- Timely preparation and processing of payments and expense reports
- Maintain strong vendor relationships and respond to vendors' inquiries
- Maintain vendor records and ensure compliance with internal documentation standards
- Collaborate with internal teams to resolve discrepancies and ensure proper coding
- Monitor and enforce AP policies and procedures
- Assist with month-end close activities related to AP
- Reconcile AP accounts and prepare supporting documentation for audits
- Identify and escalate any irregularities or potential risks in AP transactions
- Assist in preparing monthly BvA reports by gathering and validating AP data
- Collaborate with FP&A and department leads to investigate variances
You don't need to tick all the boxes to apply for this role. Whether it's your first or fifth role, we believe everyone can add value, learn, and grow.
However, these might be some of the ways you are currently adding value:
- A solid accounting background, with experience in journals, accruals, prepayments, and balance sheet reconciliations
- A good understanding of accounting principles is required to ensure accurate and compliant financial reporting
- Comfortable with tight month-end close deadlines and the ability to deliver against deadlines
- Experience in dealing with external auditors
- Net Suite and Ramp experience is ideal
- Advanced proficiency with Excel for financial analysis
- Strong attention to detail and organizational skills
- Strong written and verbal skills to present financial insights clearly, with the ability to work cross-functionally to support business decisions
We keep our interview process concise and efficient, and we're a nimble team that can move forward quickly. Here are the stages you can expect, but we might switch up the order of each step depending on team availability:
Position Requirements
10+ Years
work experience
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