Accounts Payable Analyst

in Accounting + Finance
  • Woodbridge, New Jersey View on Map
  • Salary: $355.00 - $355.00
Contract

Job Detail

  • Experience Level Staff
  • Degree Type Bachelor of Arts (BA)
  • Employment Contract
  • Working Type On Site
  • Job Reference 0000018016
  • Salary Type Hourly
  • Industry Family Office;Financial Services
  • Selling Points

    Excel in a dynamic financial role with opportunities for growth. Enhance your expertise in accounts payable within a supportive team environment. Contribute to impactful financial operations and client satisfaction.

Job Description

Overview

  • Serve as an Accounts Payable Analyst, focusing on processing and approving client bill payments with precision and adherence to policies.
  • Collaborate within a dynamic team environment to ensure timely and accurate financial operations.
  • Utilize your expertise in accounts payable to contribute to the success of the client’s financial services.
  • Engage in a contract-to-permanent opportunity, offering potential for long-term career growth.
  • Work on-site, fostering strong professional relationships and effective communication.
  • Leverage your analytical skills to identify and resolve discrepancies proactively.
  • Participate in special projects and initiatives to enhance operational efficiency.
  • Contribute to the client’s commitment to excellence in financial management and client service.

Key Responsibilities & Duties

  • Process and approve high volumes of client bills and expenses, ensuring compliance with policies.
  • Provide exceptional client service by addressing inquiries and resolving discrepancies efficiently.
  • Administer client enrollment processes, including documentation and form handling.
  • Generate and analyze vendor payment reports and client-specific financial summaries.
  • Collaborate with Client Advisors and business partners to ensure seamless operations.
  • Support internal teams in managing bill payment services effectively.
  • Identify and address client issues with proactive and solution-oriented strategies.
  • Contribute to special projects aimed at improving financial processes and systems.

Job Requirements

  • Bachelor’s degree in a relevant field is required.
  • Minimum of 3 years of experience in accounts payable or related areas; 5 years preferred.
  • Proficiency in Microsoft Word and Excel for effective data management.
  • Strong attention to detail and ability to manage multiple tasks in a fast-paced environment.
  • Exceptional data entry skills and familiarity with financial systems.
  • Ability to handle confidential information with discretion and professionalism.
  • Willingness to work overtime as needed to meet deadlines.
  • Experience in a collaborative and team-oriented work environment.
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