Part-time A/P Expense Analyst providing accurate analysis and processing for FCCI payments. Collaborating with teams for financial reporting and payment processing in Sarasota, Florida.
Responsibilities
Provide accurate analysis, processing, recording, balancing, maintaining, and control of accounting information
Provide timely and accurate processing for all FCCI payments, including Claims, Billing, and Trade Payables
Working with banking partners and expense reporting systems to create accurate expense reports for employee cash expenses and credit card transactions
Managing the employee administration in the Concur expense system
Act as a liaison between Financial Reporting, Accounts Payable and the requisitioning party
Work closely with IT to develop new processes and systems
Participate in the testing and implementation of AP programs
Provide timely and accurate reporting of Unclaimed Property to the states FCCI services
Requirements
High School or better; Associate’s Degree (Preferred)
Two years of relevant experience (to include at least one year of accounts payable, preferably handling complex Expense Accounts)
Advanced knowledge of expense policies and procedures
Solid working knowledge Accounting Principles, practices and procedures
Solid working knowledge of the methods of data collection
Solid working knowledge of query reporting systems and applicable databases
Solid working knowledge of Excel spreadsheets
Excellent communication, negotiation, interpersonal and organizational skills
Ability to analyze, define and solve problems; the use of good judgment and decision-making
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