Invoice Analyst
6 days ago
**Job Title**:Invoice Analyst
**Location: 85 Challenger Rd., Ridgefield Park, NJ, 07660**
**Duration: 06+ Months**
Top skills: Detail Oriented; Excel and Reconciliation/ VLLOOKUP / EXCELThe Invoice Analyst responsibilities include but not limited to processing payments requests by receiving, verifying, processing, and reconciling invoices.Essential Duties & Key Responsibilities included but not limited to the below. In this position, either directly or through others, will:
- Receive and validate vendor invoices meet SEA compliance standards by confirming all required documents are included with upload and are compliant with SEA accounts payable guidelines; invoice date, purchase order fully executed scope of work/contract, and proof of performance.
- Work with HA Financial Operations and Project Managers to insure invoicing follows SOW/PO payment schedule.
- Work with Project Managers to ensure work was/is performed according to scope of work.
- Create a “Payment Request” within SEA accounts payable system.
- Monitor payment request to ensure approval.
- Manage pending invoice list to keep current; all invoices are processed or rejected within 30 days of receipt.
- Run the daily EO Report and reconcile with HA EO report data.
- Support other financial data if needed; ad-hoc projects for the department and other departments.
- Backup for FOC submission; data entry for sample requests.Necessary Skills/Attributes for this position the following skills and abilities demonstrated at a proficient level:
- Ability to develop and maintain excellent working relationships with all assigned levels within and outside the company
- Demonstrated competency in both oral and written communication modes for both internal and external personnel at all levels
- Work independently and in a team environment in order to achieve personal and team goals
- Demonstrated excellence in time management skills and follow up to ensure meeting on time deliverables
- Resolves problems of moderate to large scope where analysis of data requires the identification of obscure or undefined factors and decisions have significant impact on business performance
- Exercises judgment, makes decisions on business situations outside established procedures, and approves exceptional cases
- Experience working in a fast-paced, highly ambiguous business environment
- Typically has basic knowledge of invoicing process and manage reporting process
- Fast, accurate data entry skillsBackground/Experience to qualify for this position, the following mínimal background and skill levels are required:
- Bachelor’s degree preferred in Business, Finance, Accounting or similar; work experience considered in lieu of degree
- Entry level; 1-2 years business experience in accounts receivables or accounts payable
- Experience with invoice process; reviewing, validating submitted documentation, and processing
- Monitoring payment request process from start to finish; ensures all approvals obtained for processing.
- Run reports, reconciling report data, and managing report process.
- Back for FOC submissions
**Job Type**: Contract
Pay: $15.00 - $24.00 per hour
Expected hours: 40 per week
Experience level:
- 2 years
Schedule:
- 8 hour shift
Application Question(s):
- The best time and best way to connect with you is?
**Experience**:
- Invoice: 3 years (required)
Ability to Commute:
- Ridgefield Park, NJ 07660 (required)
Ability to Relocate:
- Ridgefield Park, NJ 07660: Relocate before starting work (required)
Work Location: In person
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