Seeking a Senior Analyst for Accounts Payable at Verisk in College Station, TX. Responsible for procurement requisitions, invoicing, and expense analysis within a recognized company.
Responsibilities
Accurately processes and/or researches A/P records
Responds to internal or external inquiries in a timely and professional manner
Prepares ledger and general journal entries and/or balances A/P records
Prepares procurement requisitions as needed for internal stakeholders
Uses PC to input data, generate records, conduct specialized projects and responds to inquiries
Completes all responsibilities as outlined on annual Performance Plan
Completes all special projects and other duties as assigned
Must be able to perform duties with or without reasonable accommodation
Requirements
College Degree plus 3-5 years Accounting experience.
In-depth knowledge of accounting principles
Excellent working knowledge of Microsoft business applications including Excel and Word
Exacting attention to detail and advanced organizational skills to meet critical timelines
Ability to interact with internal and external customers both verbally and in written form and work in a team oriented environment
Resolves problems from vendors with no direct supervision
Recognizes when problems should be escalated to management
Recognizes need for additional resources and communicates that information to manager
Accounts Payable Specialist managing accounts payable and treasury transactions for Nth Degree. Ensuring timely payments and vendor management in a hybrid work environment.
Accounts Payable Specialist responsible for managing invoice processes for Finnish entities. Supporting finance team growth in the renewable energy sector with opportunities for role expansion.
Accounts Payable Analyst at Vista managing invoicing and financial data. Collaborating within a finance team to maintain operational excellence and accuracy in financial reporting.
Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
Accounts Payable/Receivable Coordinator at Meridian Bird Removal ensuring smooth financial processes. Remote work with some office presence in Christiansburg, VA.
Accounts Payable Specialist managing financial accounting for over 40 companies in the CTS EVENTIM group. Handling invoice processing and collaboration with accounting teams in a dynamic environment.
Accounts Payable Administrator at Nucor Steel responsible for processing vendor invoices and ensuring timely payments. Work includes maintaining accounts payable system with a focus on safety policies.
Experienced SAP Specialist managing Vendor Invoice Management solutions for Boeing, implementing VIM modules and ensuring compliance with AP and finance stakeholders. Driving transformation in finance solutions with S/4HANA.
Production line associate performing routine tasks in a bakery manufacturing facility. Focusing on maintaining quality and cleanliness while following company policies and procedures.
Lead accounts payable operations for a Boston - based professional services firm focused on automation. Oversee end - to - end AP processes and drive process improvements across multiple entities.