Accounts Payable Analyst - Tandym

Ensure proper financial controls are maintained, improved, and clearly communication to crossfunctional partners

Review, analyze, and prepare all incoming purchase orders and invoices for appropriate approvals and general ledger posting prior to payment

Manage vendor databases and the weekly AP check run / payment process

Audit, code and process employee reimbursable expense reports and monthly corporate credit card statements

Track, reconcile, and post prepaid expenses for month-end close process

Reconcile and record appropriate expense accruals for month-end close process

Support the continuous improvement of the Accounts Payable process and software which includes supporting the RFP and integrations

Verify vendor accounts by reconciling monthly statements and related transactions

Bachelor's degree in Accounting, Finance or related field

5+ years of Payable / Accounting experience

Knowledge of Accounting and Financial processes (budgeting, reporting, analysis, etc.)

Proficient with MS Excel -(formulas, functions, SumIfs, pivots and graphs)

Highly motivated and self-driven with the ability to think creatively

Demonstrated ability to work in a fast-paced, "self-started" environment

Quick grasp of information as disseminated by departments heads and management