Accounts Payable/Receivable Analyst analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Analyst utilizes AP/AR data to identify trends, inefficiencies, and opportunities for improvements or cost savings. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Additionally, Accounts Payable/Receivable Analyst investigates and resolves discrepancies in billings and collections or payments. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May recommend improvements to accounts payable/receivable processes. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Analyst occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be an Accounts Payable/Receivable Analyst typically requires 2-4 years of related experience. (Copyright 2024 Salary.com)
We are in search of a dedicated Part-time Accounts Payable Analyst to bolster our dynamic team. Reporting directly to the Accounts Payable Manager, this Accounts Payable Analyst will play a pivotal role in maintaining precise and efficient accounts payable records, with a special emphasis on auditing and processing expense reimbursements in preparation for payment. This role presents an exciting opportunity for individuals with robust analytical skills and a penchant for detail-oriented tasks.
Primary Responsibilities/Accountabilities:
Conduct meticulous audits of employee expense reports, ensuring compliance with corporate travel policies and requested reimbursements. Facilitate timely review and reconciliation to prepare for weekly payments.
Investigate and resolve issues related to the processing of expense reports.
Handle employee correspondence via email in a professional manner to notify reimbursee of the issue and bring resolution to it.
Assist with some special projects within Supplier documentation requisitions
Perform additional duties as required to support the Accounting Department.
Job Requirements:
Minimum of 2 year of full-cycle accounts payable experience preferred.
Strong work ethic with a keen attention to detail.
Excellent organizational and communication skills.
Proficiency in computer skills, particularly Microsoft Excel.
Ability to thrive in a collaborative team environment.
Must be authorized to work in the US for any employer.
Part-time, non-exempt
Clear All
0 Accounts Payable/Receivable Analyst jobs found in Kansas City, MO area