Role OverviewThe Accounts Payable Analyst will be responsible for full cycle accounts payable and general accounting. The Analyst will process vendor invoices, complete ACH/check/wire/credit card payments runs, and resolve internal and external customer inquiries.
What You Will Do
The Analyst's daily responsibilities include processing vendor invoices, completing payments runs, resolving invoice or payment discrepancies, and communicating with internal and external customers.
Why It Might Be a Fit
The ideal candidate will have a self-motivated mindset, superior time management ability, and excellent interpersonal skills. They will be detail-oriented, proficient in Microsoft Office software, and have a continuous improvement mindset.
Requirements
- Bachelor’s Degree preferred
- Min 2 years of full cycle Accounts Payable experience
- Self-motivated with superior time management ability
- Superior interpersonal skills with the ability to interface with all levels of the organization and external vendors
- Excellent organizational skills and a strong ability to multi-task in a fast-paced environment
- Ability to operate efficiently and professionally under pressure and meet deadlines
- Detail-oriented (accuracy is a must)
- Proficient in Microsoft Office software with high proficiency in Excel
- Continuous improvement mindset
- Experience with Great Plains software preferred
Benefits
- Benefits eligible 1st of the month following hire
- All traditional benefits offered, including 3 medical plan options and 2 dental plan options
- Legal and Identity Shield
- Accident
- Critical Illness
- Company paid 50k in basic life insurance
- Company paid LTD
- Health Savings and Flex Spending Accounts Available
- 401(k)
- Paid Time Off & Paid Holidays
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