What are the responsibilities and job description for the Accounts Payable Analyst position at IDR, Inc.?
IDR is seeking a Accounts Payable Analyst to join one of our top clients for an opportunity in Memphis, Tennessee. This role supports the accurate processing of company invoices and payments while helping maintain clean and current vendor accounts. You’ll work in a hybrid environment and contribute to both day-to-day AP operations and ongoing process improvements.
Position Overview for the Accounts Payable Analyst- Enter and manage daily incoming invoices into the accounts payable sub-ledger
- Prepare payment runs, manage the AP mailbox, and support wire transfers and virtual card payments
- Review and resolve items using A/P aging reporting and investigate outstanding discrepancies
- Calculate Sales & Use tax and assist with special projects, including monthly vendor account reconciliation
- Collaborate with vendors and internal departments to resolve invoice, coding, and payment-related inquiries
- At least 5 years of experience in accounts payable
- Strong understanding of all aspects of accounts payable, including invoice processing and payment execution
- Experience with Oracle Accounts Payables and maintaining vendor data
- Advanced skills with MS Excel and working knowledge of Microsoft Outlook and Word
- Ability to review invoices and approvals for purchase order and non-purchase order compliance, coding, and documentation
Competitive compensation package
Full Benefits; Medical, Vision, Dental, and more!
Opportunity to get in with an industry leading organization.
Why IDR?
25 Years of Proven Industry Experience in 4 major markets
Employee Stock Ownership Program
Dedicated Engagement Manager who is committed to you and your success.
Medical, Dental, Vision, and Life Insurance
ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row.