Accounts Payable Analyst
The Accounts Payable Analyst is responsible for ensuring invoices flow through the approval process to be paid. This includes research and resolution on exceptions for successful payment processing.
Text DELIVER to 88300 to apply or check out more jobs at www.workatGEODIS.com !
Job Duties :
- Monitor various invoice exceptions queues and resolve all issues preventing the invoices from being processed
- Supports Procure to Pay Accounts Payable on-boarding for invoice processing, utilizes imaging workflow capabilities and framework
- Monitors vendor credit balances to ensure proper application and payment processing
- Utilizes AP systems to perform accounting uploads in a timely manner
- Provides weekly metrics on assigned exception queues, including identifying adverse factors and their causes
What projects will you work on in this role?
You get to communicate regularly with teams and management on status updates, issues, and risks. You will research and participate in special projects related to accounts payable.
Requirements :
- Associates Degree in Accounting or related field from a 2 year college or university
- Minimum 3 years of related experience and / or training; or an equivalent combination of education and experience
- Knowledge of accounts payable software
- Experience in Great Plains
BENEFITS :
We are committed to developing and retaining the best talent in the business and provide benefits that support the success of our GEODIANS.
- Health, dental, and vision insurance after 30 days of employment
- 401k match
- Employee discounts
- Access to employee perks like fitness class discounts and free access to a relaxation and meditation app
- Paid maternity and paternity leave
- Free financial wellness programs
- Daycare discount program
- Free telemedical access to doctors and therapists through FirstStop Health
- Opportunities to volunteer and give back to your community
- Access to career development, employee resource groups, and mentorship programs
- more!
Visit our website at and chat with Sophie, our virtual recruiting assistant to fast-track your way to an interview.
Text DELIVER to 88300
Analyst, Accounts Payable
Automated workflow payables experience with electronic routing and approval of invoices. ...
Accounts Payable Analyst
Reference #: ae541ccd-e263-465a-b785-caf1d3a877fc DescriptionThe Accounts Payable Analyst is responsible for ensuring invoices flow through the approval process to be paid. Job Duties:Monitor various invoice exceptions queues and resolve all issues preventing the invoices from being processedSupport...
Accounts Payable Analyst
The Accounts Payable Analyst is responsible for processing invoices submitted for payment. Ensure timely payments and assist in reconciling both Payable and Receivable accounts. ...
Accounts Payable Analyst
Supports Procure to Pay Accounts Payable on-boarding for invoice processing, utilizes imaging workflow capabilities and framework. You will research and participate in special projects related to accounts payable. Knowledge of accounts payable software. ...
Accounts Payable Specialist
Manufacturing company has an immediate opening for an AP Specialist. Specialist will work onsite, 3 days/week handling 3 way match and support the accounting team. ...
Accounts Receivable Specialist
The Accounts Receivable Specialist organizes and accounts for all incoming revenue and ensures timely and accurate records of deposits. Accounts Receivable Specialist. Assist in the balancing of accounts receivable daily and at month end. Knowledge of accounts receivable best practices and complianc...
Staff Accountant
Simpay is seeking an Accountant who is analytical and enjoys working with financial data in a fast-paced environment. The successful candidate for this role will have experience working in an organization with multiple entities, locations and remote staff members. ...
Accounts Receivable Specialist
Description:Accounts Receivable SpecialistNon-ExemptReports to Credit ManagerSummaryWe are looking for an Accounts Receivable Specialist responsible for working closely with our customers to take payments, answer questions, and resolve any accounting issues. Serve as the back-up for the Company's ot...
Accounts Payable Clerk
Support the month-end close process by reconciling accounts payable transactions, preparing accruals, and assisting with financial reporting as needed. Analyze accounts payable data and identify opportunities for process improvements and cost savings, contributing to the overall efficiency of the fi...
Tax Staff Accountant
We are a Fort Washington-area Tax firm w/ about 30 employees and more clients than we can handle, so we are seeking a 0-2 year Staff Tax Accountant to jumpstart their career and hopefully stay a long time and grow into management!. Job Title: Staff Tax Accountant. As a Staff Tax Accountant, you'll w...