Accounts Payable Disbursement Analyst, Shared Services (Alpharetta, GA, US, 30009)

Crh
United States
Workplace: HybridFull timeFunction: Marketing & GrowthExperience: 5+ yearsSkills: ["Problem-solving","Decision-making","Customer service","Communication","Process improvement"]

Support shared services accounts payable (AP) by analyzing AP processes, resolving exceptions, and executing high-volume, SOX-controlled tasks in a continuous-improvement environment. Use analytical tools to investigate inefficiencies, identify root causes, and drive automation of manual work. Coordinate with vendors and internal stakeholders, prepare auditor support, and complete AP reporting for invoice receipt, processing, payment, and exceptions.

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Crh
Crh
13 hours ago

Accounts Payable Disbursement Analyst, Shared Services (Alpharetta, GA, US, 30009)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Support shared services accounts payable (AP) by analyzing AP processes, resolving exceptions, and executing high-volume, SOX-controlled tasks in a continuous-improvement environment. Use analytical tools to investigate inefficiencies, identify root causes, and drive automation of manual work. Coordinate with vendors and internal stakeholders, prepare auditor support, and complete AP reporting for invoice receipt, processing, payment, and exceptions.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Marketing & Growth
Seniority: Mid level

Key Responsibilities

  • •Analyze AP processes and resolve complex accounts payable issues in a timely manner within a SOX-controlled environment.
  • •Execute daily, weekly, and monthly AP tasks while ensuring compliance with processes, policies, and controls.
  • •Investigate inefficiencies or process failures using analytical tools, identify root causes, and recommend systems improvements or training needs.
  • •Drive automation over manual work when possible and implement continuous improvement actions for AP processing.
  • •Correspond with vendors and internal stakeholders, respond to escalated inquiries, and prepare support requested by internal and external auditors.

Pay and Benefits

Perks:Health InsuranceDentalDisability InsuranceRetirement Savings

Key Requirements

  • •Bachelor’s degree or equivalent work experience.
  • •Minimum 5 years of experience in Accounts Payable functions within a Shared Services environment.
  • •Minimum 3 years of experience with SAP or equivalent ERP in a shared services environment.
  • •Strong problem-solving skills with the ability to make confident, informed decisions under competing priorities.
  • •Intermediary Microsoft Excel skills and strong computer skills, with process improvement experience.
Experience:5+ years
Skills:Problem-solvingDecision-makingCustomer serviceCommunicationProcess improvement
Languages:English
Tech Stack:SAPERPMicrosoft Excel

Company Brief

Crh
Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.
Industry: Building Materials
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1970
WebsiteLinkedIn