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Accounts Payable Analyst - SEC

South East Connections

Conyers, Georgia

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JOB DETAILS
SKILLS
Accounting, Accounts Payable, Analysis Skills, Billing, Communication Skills, Construction, Corporate Policies, Detail Oriented, Documentation Review, Financial Control, Generally Accepted Accounting Principles (GAAP), High School Diploma, Industry Standards, Maintain Compliance, Maintenance Services, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Multitasking, Natural Gas, Oil and Gas, Organizational Skills, Problem Solving Skills, Procure to Pay/Purchase to Pay (P2P), Purchasing/Procurement, Reconciliation, Sarbanes-Oxley Act (SOX), Securities and Exchange Commission (SEC), Systems Maintenance, Team Player, Time Management
LOCATION
Conyers, Georgia
POSTED
5 days ago
POSITION OVERVIEW
Accounts Payable Analyst - SEC

Title
Accounts Payable Analyst - SEC


Location
Conyers, GA

Southeast Connections LLC provides inclusive infrastructure solutions for the natural gas industry. We construct and maintain the systems and facilities that transport the nation's cleanest burning energy resource. Our services include pipeline construction, installation, maintenance, repairs, stations, facility modifications, and new construction.

From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.

Position Summary

The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. This role partners closely with procurement, operations, and accounting teams to resolve discrepancies and ensure compliance with company policies and industry standards.

Key Responsibilities
  • Process high-volume vendor invoices, including:
    • Reviewing documentation for accuracy
    • Assigning proper GL coding
    • Routing for approvals
    • Performing 2-way and 3-way matching
  • Investigate and resolve invoice discrepancies in collaboration with procurement and operational teams
  • Reconcile vendor accounts and monthly statements; follow up on outstanding items
  • Support multiple accounting functions, including audits and special projects
  • Ensure all activities comply with:
    • GAAP standards
    • Company policies and procedures
    • Internal controls and Sarbanes-Oxley (SOX) requirements
  • Maintain accuracy and timeliness in all deliverables to meet departmental expectations
Required Qualifications
  • Solid understanding of basic accounting principles
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities in a fast-paced, high-volume environment
  • Self-motivated with the ability to work independently
  • Strong decision-making and problem-solving skills
  • Team-oriented mindset with strong communication skills
  • Proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint)
Preferred Qualifications
  • High School Diploma required; Bachelor's degree in Accounting or related field preferred
  • Minimum 3+ years of high-volume Accounts Payable experience
  • Working knowledge across multiple accounting functions

About the Company

S

South East Connections