10761 - Financial Analyst / Accounts Payable

What you will be doing:

• Ensure accounts payable subledger by vendor is accurate and complete by monitoring three-way match of Purchase Order (PO), Goods Received (GR), and supplier invoices (IR)
• Reconcile accounts payable subledger by vendor and resolve discrepancies by working closely with Procurement, suppliers, and HAEA business departments
• Administer weekly (or out-of-cycle when necessary) cash disbursements by check and electronic fund transfer (ACH, Wire) ensuring approved vendor invoices are processed for payment in a timely manner
• Build good relationships with suppliers by being responsive
• Communicate with vendors to resolve variances and other issues
• Process month-end accruals to ensure liabilities incurred are recorded in the proper accounting period
• Fulfill requests from internal and external auditors in connection with yearly audits, quarterly reviews, and K-SOX
• Prepare ad-hoc reports and analyses to support management and other business teams

What we require from you:

• Bachelor's degree in accounting or finance preferred
• 2 to 5 years of accounting operations with specialty in Accounts Payable operations
• Experience in SAP ERP system
• Proficient level Excel
• Excellent communication and interpersonal skills