Financial Analyst

804 Technology

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profile Job Location:

Fort Worth, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:
  • 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

Key Responsibilities: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 ens...
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