Hris analyst Jobs in Florissant mo
Last updated: 1 day ago
- Promoted
ACCOUNTS PAYABLE ANALYST
Lenmar Consulting, Inc.Hazelwood, MO, United StatesSAP Techno / Functional Analyst 4
Chipton-RossBerkeley, MO- Promoted
FT HR ADMINISTRATIVE ASSISTANT (WORK FROM HOME)
SuperpedestrianFlorissant, MO, United States- Promoted
VENDOR MANAGEMENT ANALYST
Enterprise Bank and TrustMaryland Heights, MO, United StatesAccounts Payable Analyst (Max $27 / hr W2)
Lenmar Consulting Inc.Hazelwood, Missouri, United StatesLead, HRIS Business Analyst
St Louis Community CollegeBridgeton, Missouri, US Show moreLast updated: 30+ days ago
Business Office Manager (BOM)
MGM HealthcareFlorissant, MissouriAssociate Procurement Analyst
BoeingMO,Hazelwood,USAAdvancement Analyst
Augustine InstituteFloorrisant, MO- Promoted
$16 - $35 / HR WENDY'S (HIRING)
Wendy'sFlorissant, MO, United StatesSchool Based Board Certified Behavior Analyst (BCBA)-Part Time- Miriam Learning Center
Miriam FoundationHazelwood, MO, USASystems Engineering Support Analyst
The Boeing CompanyBerkeley, MO- Promoted
Human Resources Business Partner - Midwest Region
TireHubHazelwood, MO- Promoted
SCHOOL BEHAVIOR ANALYST (BCBA)
AmergisFlorissant, MO, United States- Promoted
Remote Product Quality Analyst - $45 per hour
Great LionFlorissant, Missouri Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst II
bioMerieux Inc.Hazelwood, MO, United StatesAccounts Payable Analyst
EquiliemHazelwood, MO30+ days ago
Job descriptionBachelor degree in Finance or Accounting required, MBA and / or CPA preferred A minimum of or more years experience with accounts payable, finance, accounting Experience with SAP Financial Systems, processing Accounts Payable 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
Responsible for all activities in the accounts payable area for North America and EMEA, primarily consisting of processing invoices received through to payment process. Review weekly disbursements for accuracy, timeliness, and adherence to AP procedures.
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 :
Competencies :