Sr. Accounts Payable Analyst

Key Accountabilities/Deliverables

• Provide support to management for areas of responsibility.
• Investigate unusual / erroneous banking transactions/returns.
• Initiate payments including wire, ACH and check disbursements.
• Enter payment requisitions into Workday ensuring that all quality and accuracy checks are met.
• Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.
• Provide support to all internal and external customers as it relates to disbursement queries.
• Comply with policies and procedures to ensure Accounts Payable control environment operating effectively.
• Perform various other duties and projects as requested by management.

Technical Knowledge and Understanding

• ACH transfers/Wire payments
• Proficient in Microsoft Suite

Experience

• 5+ years accounts payable processing experience
• Experience working in fast-paced Accounts Payable Department
• Workday General Ledger and Accounts Payable experience preferred
• Associate degree in Accounting or Finance preferred

Qualifications

• Excellent written and verbal communication skills
• Excellent organizational and analytical skills
• Ability to work independently and in team environment

Pay

Competitive salary

Schedule

Hybrid schedule of 3 days in the office and 2 days' work from home