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# IT Systems Analyst Technician/Accounts Payable

- **Company:** Sedgwick
- **Location:** Nashville, TN, United States (Remote available)
- **Contract:** Permanent contract
- **Skills:** Microsoft Office, Payment Gateway, SAP (Applications), Information Technology
- **Published:** November 1, 2026
- **Apply:** https://dejobs.org/x/x/A73D5E82CD894A5CAD9511943900447B/job/

## About the Role

* Excellent oral and written communication, including presentation skills
 * PC literate, including Microsoft Office products
 * Analytical and interpretive skills
 * Strong organizational skills
 * Good interpersonal skills
 * Good negotiation skills
 * Ability and willingness to take initiative
 * Ability to work in a team environment
 * Ability to meet or exceed Performance Competencies

Mental: Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines

NOTE : Credit security clearance, confirmed via a background credit check, is required for this position.

The statements contained in this document are intended to describe the general nature and level of work being performed by a colleague assigned to this description. They are not intended to constitute a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change the duties of the position at any time.

## Description

PRIMARY PURPOSE : To assist with review, analysis and documentation of requirements.

ESSENTIAL FUNCTIONS and RESPONSIBILITIES

Information Technology Accounts Payable

 * Ability to use accounting software or systems: ie Coupa and SAP
 * Review and verify invoices and check requests for accuracy and completeness
 * Sort, code, and match invoices to purchase orders or contracts
 * Enter and upload invoices into the accounting system or software
 * Prepare and process electronic or paper checks, wire transfers, or online payments
 * Track and monitor the status of payments and invoices
 * Reconcile accounts payable transactions and statements
 * Research and resolve invoice or payment discrepancies and issues
 * Maintain vendor files and contact information
 * Prepare and maintain reports and records of accounts payable activities
 * Comply with financial policies and procedures