Creative Financial Staffing

WFH rotation after 90 days. Responsible for verbal or email correspondence with vendors/subcontractors to resolve any invoice issues. Working directly and closely with a team of 11 Accounts Payable team members.. 4+ years’ experience in a higher volume accounts payable position (200 + invoices weekly). Self-starter, responsible, and also someone who works well with little to no supervision

accounts payable analyst

<html><body>Customer Service Driven Accounts Payable Analyst: Why Take this Accounts Payable Analyst Opportunity? <ul> <li style="text-align: justify;"> Dynamic opportunity to work independently with the support of leadership</li> <li style="text-align: justify;"> Global company that has doubled in size over the last year</li> <li style="text-align: justify;"> Stable company that is dedicated to the growth of their employees by internal opportunities</li> <li style="text-align: justify;"> Work for a company that is committed to providing our customers with the highest standard of service in the industry</li> <li style="text-align: justify;"> 100% remote opportunity</li> <li style="text-align: justify;"> Flexible working hours</li> </ul> Why Take this Accounts Payable Analyst Position? <ul> <li> Flexible work schedule</li> <li> WFH rotation after 90 days</li> <li> Competitive pay with evaluation after 6 months</li> <li> Progressive thinking team</li> <li> Work independently</li> <li> Room for growth always available</li> </ul> Responsibilities of Accounts Payable Analyst: <ul> <li> Responsible for incoming invoices from subcontractors. </li> <li> Assure all invoices meet audit and control properties</li> <li> Review and apply proper &#8220;time and resources&#8221; as well as purchase orders (PO&#8217;s) to invoices</li> <li> Responsible for verbal or email correspondence with vendors/subcontractors to resolve any invoice issues </li> <li> Ensure invoices are validated and entered into Cost Point so they can be sent out for approval</li> <li> Working directly and closely with a team of 11 Accounts Payable team members. Directly will be working with 3 other processors. </li> <li> Process an average of 40 invoices daily </li> <li> Comfortable with high volume data entry</li> </ul> Experience Preferred for Accounts Payable Analyst: <ul> <li> 4+ years&#8217; experience in a higher volume accounts payable position (200 + invoices weekly)</li> <li> Personable and customer service driven</li> <li> Familiar and comfortable working closely with internal and external team</li> <li> Self-starter, responsible, and also someone who works well with little to no supervision</li> </ul> #CBMAR2024</body></html>

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