Financial Analyst
Fort Worth, TX - USA
Job Summary
Key Responsibilities:
Qualifications:
Skills:
- Invoice Research and Analysis: Conduct thorough research and analysis to determine reasons for invoice payment blocks and correspond with vendors to resolve issues and inquires using SAP if necessary.
- Reconciliation: Reconcile accounts payable transactions monitor accounts to ensure payments are up to date and resolve invoice discrepancies.
- Compliance: Ensure compliance with company policies and procedures
- Communication: Communicate with internal and external stakeholders to resolve issues and provide information.
- Support Strategic and Tactical Procurement: Assist procurement teams with inquiries and assist in resolving issues.
- SOX Compliance: Ensure all processes comply with Sarbanes-Oxley (SOX) requirements.
- SAP Batch Job Monitoring: Monitor weekly SAP batch jobs and coordinate with various departments to resolve SAP interface errors.
- Cross-Functional Collaboration: Collaborate closely with Customer Service Program Management Information Technology Contracts Procurement Subcontract Evaluation Pricing Accounting Financial Planning and Analysis and other relevant functional departments as needed.
Qualifications:
- Education: Bachelors degree is required. Business Administration Finance Economics Accounting or related field strongly preferred.
- Experience: 2-3 years of proven working experience in accounts payable or accounting field.
Skills:
- Proficiency in MS Office (Excel Word Outlook)
- Familiarity with SAP
- Strong organizational and time management skills
- Attention to detail and accuracy
- Excellent communication and interpersonal skills
Required Experience:
IC