Operating Payables Analyst

Your Responsibilities

• Review and provide feedback on the daily output/transaction levels of GFSC.
• Provide timely responses to Operating Payables SysAid tickets (associate questions).
• Create and track recurring payments.
• Make payments to Lockton’s Producers.
• Absorb and address returned payments or other payment issues (void and reissue).
• Absorb and address Producer expense corrections and event allocations.
• Absorb and address the annual 1099 process.
• Absorb and address the escheatment process for Operating Payables checks issued.
• Identify areas for process improvements.
• Absorb and address the implementation of new accounting policies and procedures.
• Absorb and address compliance with all accounting department policies and procedures.

Qualifications

• Bachelor’s degree in Accounting or a bachelor’s degree in Finance with relevant accounting experience.
• 0-3 years of relevant analyst or similar accounting experience.
• AP experience preferred.
• Ability to convey a professional and positive image and attitude, and foster a team-based environment.
• Excellent computer skills including experience with MS Office software.
• Strong project management and time management skills.
• Strong oral and written communication and interpersonal skills.
• Strong analytical and problem solving skills.
• Ability to work both independently as well collaboratively in a team environment.