Accounts Payable Analyst jobs in Altoona, PA

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Bookkeeping - Accounts Payable
  • Vicus Capital
  • State College, PA FULL_TIME
  • Do you love numbers and live for spreadsheets? Do you prefer Excel over Word? Does it excite you when numbers tie out to the penny? Have you ever responded to a question by saying, ‘Oh, I have a spreadsheet for that!’ Then the Compensation Specialist role may be perfect for you!

    COMPANY

    Vicus Capital is an independent investment management firm with over $2 billion in assets under management, headquartered in State College, Pennsylvania. The firm works with advisors throughout the country to provide clients with elite service and cutting-edge advisory platforms. We take great pride in fostering a family atmosphere and a fulfilling work environment for all employees.

    POSITION SUMMARY

    The Compensation Specialist reports directly to the current Compensation Manager and serves a supporting role for the Compensation Department. This individual should have a passion for providing world-class client service and support for both internal and external clients. As such, this individual needs to possess the ability to work independently, resolve issues proactively, and communicate effectively. The right candidate would enjoy the challenges of working with a diverse and creative group of associates and internal staff, and will be directly responsible for tasks such as: Excel spreadsheet data entry, manipulation, and analysis, utilizing the Microsoft Office suite and various other software products.

    The ability to interact with associates and internal staff with a high level of professionalism, in a fast-paced environment, while remaining adaptable, proactive, resourceful, and efficient is crucial to enjoying success in this role. Proficient written and verbal communication skills, strong decision-making ability, and attention to detail are equally important.

    PRINCIPAL DUTIES & RESPONSIBILITIES

    • Establishing and maintaining billing data
    • Assisting and educating financial advisors and internal clients regarding fee billing procedures
    • Maintaining client and financial advisor data in commission software program
    • Performing quarterly audits of advisory fees
    • Preparing and auditing MS Excel spreadsheets for various projects
    • Documenting procedures for Compensation Department
    • Taking a leadership role in fee-related internal projects with minimal supervision

    SKILLS & QUALIFICATIONS

    • 2- 5 years of experience with finance or wealth management is strongly preferred, but not required
    • Advanced knowledge of MS Office, including Word, Excel, PowerPoint and Outlook is required
    • Strong attention to detail and accuracy; highly organized and efficient
    • Passionate about working with numbers and complex data sets
    • Ability to multi-task and work in a team-oriented environment is required
    • Candidate must be comfortable with technology and proactively embrace technology in the workplace
    • Candidates with high levels of ownership and accountability may be eligible for future advancement

    BENEFITS

    • Full-time salaried position, commensurate with experience
    • Health Insurance
    • Dental & Vision Insurance
    • Group Life Insurance
    • Short-Term Disability Insurance
    • 401(k) Plan with safe harbor employer contribution

    Job Type: Full-time

    Benefits:

    • 401(k)
    • Dental insurance
    • Health insurance
    • Paid time off
    • Vision insurance

    Schedule:

    • Monday to Friday

    Ability to Relocate:

    • State College, PA 16801: Relocate before starting work (Required)

    Work Location: In person

  • 15 Days Ago

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Accounts Payable Supervisor
  • Skills of Central PA
  • State College, PA FULL_TIME
  • DescriptionDo you want to work in the State College PA area? Do you want great benefits working for a non-profit organization? At Skills of Central PA, people are our priority! If you are searching fo...
  • 4 Days Ago

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Accounts Payable Clerk
  • New Enterprise Stone & Lime Co., Inc.
  • Enterprise, PA FULL_TIME
  • Accounts Payable Clerk – What Will You Do? Collect and compile all accounts payable documentation including paper and electronic mail. Proficient ability to navigate, update, filter, complete simple f...
  • 6 Days Ago

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Accounts Payable Clerk
  • American Eagle Paper Mills
  • Tyrone, PA FULL_TIME
  • Come be a part of our growing team here at American Eagle Paper Mills. Locally owned and operated since 2003, we constantly strive to grow and adapt. American Eagle Paper Mills is seeking a full-time ...
  • 6 Days Ago

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Accounts Payable Clerk
  • MAG Industries LTD
  • Tyrone, PA FULL_TIME
  • MAG is a fast-growing wholesale distributor & manufacturer of cutting-edge products. Founded in 2020 and rapidly growing, MAG is a family-owned and operated company with excellent culture and huge opp...
  • 1 Month Ago

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Customer Accounts Advisor
  • Aaron's Family of Companies
  • Altoona, PA OTHER
  • Customer Accounts Advisor The salary range for this role is $12.25 to $13.00. This position is also eligible for incentive pay based on performance. This is a non-exempt role, paid an hourly wage. The...
  • 15 Days Ago

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0 Accounts Payable Analyst jobs found in Altoona, PA area

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Full Charge Bookkeeper
  • HydroSpray Wash Systems, Inc.
  • Clearfield, PA
  • Full Charge Bookkeeper has a 30+ year history of experience designing, manufacturing, and supplying high-quality, in-bay...
  • 4/23/2024 12:00:00 AM

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Full Charge Bookkeeper
  • HydroSpray Wash Systems, Inc.
  • Clearfield, PA
  • Job Description Job Description Full Charge Bookkeeper Hydrospray Wash Systems, Inc has a 30+ year history of experience...
  • 4/23/2024 12:00:00 AM

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admin/office
  • Smartronix
  • Northern Cambria, PA
  • We are looking for a Admin assist/accounting, Payroll, Data entry, Medical Biller,..Position: Full time and part-time (3...
  • 4/22/2024 12:00:00 AM

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Sr Accountant
  • Kongsberg Protech Systems USA Corporation
  • Johnstown, PA
  • Job Description Job Description Kongsberg Protech Systems USA in Johnstown, PA is seeking to fill the position of Sr. Ac...
  • 4/22/2024 12:00:00 AM

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Accts Payable Clerk
  • Conemaugh Memorial Medical Center
  • Johnstown, PA
  • People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. Conema...
  • 4/22/2024 12:00:00 AM

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Accounts Payable/Payroll Processor
  • Senior LIFE
  • Johnstown, PA
  • Overview: Senior LIFE is an innovative home and community based Medicare and Medicaid funded program which provides all-...
  • 4/21/2024 12:00:00 AM

Altoona is a city in Blair County, Pennsylvania, United States. It is the principal city of the Altoona Metropolitan Statistical Area (MSA). The population was 46,320 at the time of the 2010 Census, making it the eleventh most populous city in Pennsylvania. The Altoona MSA includes all of Blair County and was recorded as having a population of 127,089 at the 2010 Census, around 100,000 of whom live within a 5-mile (8.0 km) radius of the Altoona city center according to U.S. Census ZIP Code population data. This includes the adjacent boroughs of Hollidaysburg and Duncansville, adjacent township...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$37,634 to $48,240
Altoona, Pennsylvania area prices
were up 1.5% from a year ago

Accounts Payable Analyst
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021