TEAM GEORGIA CAREERS A world of opportunity.

Login

Georgia Department of Public Safety


OVERVIEW

The Georgia Department of Public Safety (DPS) employs approximately 1600 employees and oversees the day-to-day operations of the Georgia State Patrol (GSP), Capitol Police and the Motor Carrier Compliance Division (MCCD). GSP troopers investigate traffic crashes and enforce traffic and criminal laws on the state's roads. Capitol Police officers prevent and detect criminal acts and enforce traffic regulations throughout Capitol Hill. MCCD officers conduct safety inspections of commercial motor vehicles and inspect highway shipments of hazardous materials.
OUR MISSION AND VISION

MISSION AND CORE BELIEFS
The mission of the Georgia Department of Public Safety is to work cooperatively with all levels of government to provide a safe environment for residents and visitors to our state. Although focused primarily on the enforcement of traffic laws and investigation of traffic crashes, the Department of Public Safety will support the efforts of all public safety agencies to reduce crime, apprehend those who commit them, and respond to natural and manmade disasters. In all of our endeavors, DPS personnel will remain committed to following our core beliefs of trust, fortitude, compassion, and professionalism.

TRUST
Trust is our hallmark and foundation. Our word is our bond. Truthfulness is what the public expects from us and what we demand of ourselves. We are committed to the highest ethical standards and highest level of performance beyond reproach.

FORTITUDE
We are committed to persevere through sacrifice and adversity to do the right thing, even at personal cost. In the tradition of those who preceded us, we are confident in our ability to fairly enforce all laws, to protect life and property, and to be accountable for our actions.

COMPASSION
We have the courage and wisdom to be fair. We are sensitive to the needs of others and are committed to treat all with dignity and respect.

PROFESSIONALISM
As an elite and diverse team of highly trained, motivated men and women, we are committed to providing effective, efficient, and courteous service. We pledge to set innovative standards for others to follow.


Banner of Smiling People

Accounts Payable Compliance Analyst- Atlanta

📁
Financial
💼
Behavioral Health and Developmental Disabilities, Georgia Department of - DBHDD

Job Title:  Accounts Payable Compliance Analyst- Atlanta

Pay Grade: L- maximum starting salary is $70,000.00

Workplace: Hybrid- 2 to 3 days per week in office

Travel: No

Job Summary:

Under the broad supervision of the Accounts Payable Manager, the Accounts Payable Compliance Analyst is responsible for performing agency-wide analysis and monitoring of outstanding accounts payable invoices to ensure timely and accurate payment processing. This role reviews aged and unresolved invoices, identifies discrepancies or processing delays, and coordinates with internal stakeholders, program areas, procurement staff, and vendors to facilitate resolution.
The position supports financial integrity, internal control compliance, and operational efficiency by ensuring that outstanding obligations are properly documented, reviewed, and resolved in accordance with agency financial policies and applicable regulations.
Role and Responsibilities:
 Perform agency-wide monitoring and analysis of outstanding accounts payable invoices and aging reports.
 Identify delayed, unresolved, or disputed invoices and determine root causes for payment delays.
 Conduct reconciliation of accounts payable records to ensure completeness and accuracy of outstanding obligations.
 Review invoice status within financial systems to ensure compliance with established payment timelines
 Serve as the primary point of contact for resolving outstanding invoices with internal departments, program managers, procurement staff, and vendors.
 Communicate with stakeholders to obtain missing documentation, approvals, or corrections needed to process payments.
 Facilitate resolution of discrepancies related to invoice amounts, purchase orders, contract terms, or receiving documentation.
 Prepare accounts payable aging reports and analysis summaries for finance leadership.
 Track and document resolution activities for outstanding payables.
 Provide recommendations to management to improve payment processing workflows and reduce outstanding balances.
 Ensure adherence to agency financial policies, procurement requirements, and internal control standards.
 Assist in identifying trends, risks, or systemic issues impacting timely payment processing.
 Support audit requests and documentation related to accounts payable activity.
 Contributes to the development and execution of presentations to internal and external DBHDD audiences.
 Facilitates cross-divisional financial analysis and other related functions for the agency as appropriate.
 Provides technical assistance and operational analyses of accounting systems, subsystems, and/or procedures.
 Assists in developing standards and procedures for an efficient accounts payable life cycle.
 Performs other professional responsibilities as assigned.
Core Competencies:
 Ability to work effectively at multiple levels of the organization and with various project teams.
 Excellent oral, written, presentation, and interpersonal communication skills.
 Knowledge of business and management principles involved in strategic planning, resource allocation, and coordination of people and resources.
 Capacity to identify complex problems and review related information to develop and evaluate options and implement solutions.
 Strong proficiency in using Excel and other components of the Microsoft Office Suite and standard so􀅌ware applications typically used in a corporate office environment.

Preferred Skills/Qualifications: Preference will be given to candidates who, in addition to meeting the minimum qualifications, demonstrate some or all of the following education/skills/experience:
 Master’s degree in public administration, business administration, accounting, finance, or related area from an approved, accredited college or university AND two (2) years of experience in professional-financial analysis or fiscal management.
 Experience collaborating with Procurement and Program Offices for issue resolution.
 Knowledge of statewide accounting policies and procedures to assist programs with invoice processing.
 Expertise utilizing business intelligence tools (i.e., Power BI, SAS, and Tableau) to identify, analyze, and interpret patterns and trends in complex data sets for diagnosis and prediction.
 Familiarity working with developers, project managers, and stakeholders to identify process improvement opportunities, propose system modifications, and devise reporting strategies.

 

For benefits information, please visit: https://careers.dbhdd.ga.gov/why-dbhdd/  

 

Employment Requirements
To ensure the safety and wellbeing of our employees, individuals and communities we serve, certain positions within DBHDD may require evaluations, vaccinations, professional licensure and certifications. Licenses must be current and enable providers to practice within the State of Georgia.

 

The following are a listing of evaluations and vaccinations that may be required for employees, including those not involved with direct care:

 

 

  • Drug Screening
  • TB Evaluation
  • Annual Influenza*

 

 

*Limited exemptions may be made for documented medical contraindications or religious beliefs that object to vaccinations.

 

 

DBHDD is an Equal Opportunity Employer
It is the policy of DBHDD to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.

Due to the volume of applications received, we are unable to provide information on application status by phone or e-mail. All qualified applicants will be considered but may not necessarily receive an interview. Selected applicants will be contacted by the hiring agency for next steps in the selection process.

 

 

This position is subject to close at any time once a satisfactory applicant pool has been identified.

 

FOR THIS TYPE OF EMPLOYMENT, STATE LAW REQUIRES A NATIONAL AND STATE BACKGROUND CHECK AS A CONDITION OF EMPLOYMENT.  

Associate degree in a related area from an accredited college or university and three (3) years of professional job-related experience in accounting, billing and collection systems, or claims; or four (4) years of professional job-related experience in general accounting, billing, and collection systems and/or claims; or one (1) year of experience at the lower level Financial Analyst 2 (FIP061) or position equivalent.

Previous Job Searches

My Profile

Create and manage profiles for future opportunities.

Go to Profile

My Submissions

Track your opportunities.

My Submissions

Similar Listings

Teachers Retirement System - TRS

Georgia - Fulton - Atlanta

📁 Financial

Accounting Office, State - SAO

Georgia - Fulton - Atlanta

📁 Financial

Accounting Office, State - SAO

Georgia - Fulton - Atlanta

📁 Financial