Accounts Payable Analyst
6 days ago
Essential Functions
" Invoice processing (PO & Non-PO) within SAP
" Intercompany invoice posting, working with Accounting
" Payment processing
" Work with AR to resolve intercompany billing/invoice issues
" Work with treasury group to stop payment, void and re-issue checks when required.
" SOX and internal audit contact for AP
" Procurement liaison
" Internal and external customer support
" Refund check research, coding & electronic funds received research, coding
" Exception/urgent check processing
" Bulk upload support
" System UAT related to cross functional projects
" Provide requested reports, analytics, and audit support to FP&A, Accounting, and outside Auditors
" Develop and maintain AP processes and procedures
Minimum Requirements
Education / Experience / Skills:
" Bachelor degree in Finance or Accounting required, MBA and/or CPA preferred
" A minimum of 5 or more years experience with accounts payable, finance, accounting
" Experience with SAP Financial Systems, processing Accounts Payable
Competencies:
" Excellent communication skills, both written and verbal
" Advanced proficiency with Excel required
" Must be accurate and detail oriented
" Able to work in a team environment as well as independently
" Strong analytical skills and orientation for process design/improvement
" Ability to manage multiple tasks and deadlines
" Independent worker with a high degree of integrity and ability to work with minimal supervision.
" Identify and implement continuous improvement opportunities to improve cash flow, operational efficiencies, and compliance
" Action oriented approach
" Flexibility and adaptability to adjust to shifting priorities
#ZR
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