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 pivotal financial role with growth opportunities. Enhance your expertise in accounts payable within a collaborative environment. Contribute to impactful financial operations and client satisfaction.

Job Description

Overview

  • Serve as an Accounts Payable Analyst, ensuring accurate and timely processing of client bill payments.
  • Collaborate within a professional team to enhance financial operations and client satisfaction.
  • Utilize your expertise to identify and resolve discrepancies, ensuring compliance with policies.
  • Engage in a contract-to-permanent opportunity with potential for long-term career advancement.
  • Work on-site, fostering effective communication and professional relationships.
  • Participate in initiatives aimed at improving operational efficiency and financial processes.
  • Contribute to the organization’s commitment to excellence in financial management and service delivery.
  • Leverage analytical skills to support impactful financial operations and reporting.

Key Responsibilities & Duties

  • Process and approve client bills and expenses, ensuring adherence to organizational policies.
  • Provide exceptional service by addressing client inquiries and resolving discrepancies promptly.
  • Administer enrollment processes, including documentation and form management.
  • Generate and analyze vendor payment reports and client-specific financial summaries.
  • Collaborate with internal teams and advisors to ensure seamless financial operations.
  • Support the management of bill payment services with efficiency and accuracy.
  • Identify and address client issues with proactive, solution-oriented strategies.
  • Contribute to projects aimed at enhancing financial systems and processes.

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 and reporting.
  • 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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