This position engages in the mission of the Finance and Records Department to bring souls unto Christ by serving members leaders and employees globally in a simple and efficient way
This position exists to provide analysis and complex transaction processing for Global Accounts Payable in addition to maintaining a good working relationships to AP stake holders
Responsibilities
Processes and analyzes accounts payable transactions
Verifies and pays invoices or employee expenses executes check or payment runs reconciles balances and maintains records
Ensures transactions are timely and accurate and that expenses are accurately coded and allocated
Responds to inquiries from employees and researches and resolves concerns or discrepancies
Assists in year-end or monthly/quarterly accounting procedures including 1099 issuance
May have a working relationship to banks business analysts and ICS employees for testing new tools and verifying receipt of payments
Handles complex issues
Provides leadership coaching and/or mentoring to subordinate group
May act as lead
Qualifications
Required:
Bachelors degree or equivalent combination of education and experience (4 years education and experience combined)
2 years of related professional experience
Performs work with a high degree of latitude and possesses expert knowledge of subject matter
Customer service skills
Ability to identify and seek needed information/research skills
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