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Accounts Payable and Receivable (APAR) Operational Analyst
Job in
Duluth, Gwinnett County, Georgia, 30155, USA
Listed on 2026-07-31
Listing for:
Genuine-Parts-Company
Full Time
position Listed on 2026-07-31
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Responsibilities Research intercompany errors with GPC HQ Consolidation, AP, and ARProvide intercompany root causes reporting
Oversee all Escheatment processes including GL account reconciliation, reporting of data, analysis, and work with 3rd party vendor
Update APAR Services Tracker Conduct AR Securitization Audit Complete SOX narrative updates yearly
Address Inactive Vendors annually
Facilitate Service Now enhancements & testing
Work with IT to obtain reporting Automation for APAR and departments
Solicit and help to onboard auto feed vendors
Research general ledger postings as requested
Assist with acquisitions and/or subsidiary integrations including project management, data validation, training & needed follow up Assist with CPP (Central Payment Process) onboarding
Create AP and AR monthly reporting for NAPA Finance Address business reviews with 3rd party vendors, as needed
Reviews inquiries for proactive correction
Conduct bankruptcy reviews with GPC subsidiaries- APG, MOT, GPC HQ bi-weekly
Complete projects or project management for other AP & AR teams as needed
Qualifications & Skills 2+ years of Accounts Payable and/or Accounts Receivable experience
Agile mindset focused on adaptability, continuous learning, and collaboration
Strong analytical, critical thinking, and problem-solving skills
Excellent communication and relationship-building abilities
Business process improvement experience
Ability to manage multiple priorities in a fast-paced environment
Strong organizational skills with keen attention to detail
Results-driven with a strong sense of accountability
Excellent written and verbal communication skills with a customer-focused approach
Proven ability to solve problems effectively, even with limited information
Ability to identify root causes and implement controls to improve quality and team efficiency
Consistently meets deadlines and performance expectations
People
Soft experience preferred
Ability to collaborate effectively with various IT teams
Demonstrates a positive, “can-do” attitude
Strong team player
Physical Demands / Working Environment Sit, Stand, Walk and Stoop for a prolonged period
Talk, Hear, and use hands to finger and handle controls and office equipment
Frequently required to reach with hands and arms
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GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
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