Robert Half is seeking a permanent Accounts Payable (A/P) Analyst to become an essential part of a company\'s rapidly growing team. As the Accounts Payable Analyst, your duties will include matching, batching, and coding invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks. Within this dynamic department, you will have the opportunity to advance and grow your career. The opening for a permanent Accounts Payable Analyst is in the The Woodlands, Texas area.
Your responsibilities in this role
- Complete full-cycle A/P
- Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
- Handle administrative tasks for the AP/Finance Department
- Provide support during internal and external audits
- Assist internal business partners with any customer services needs
- Manage the process of verifying, logging, and mailing checks, including expediting special handling
- Execute additional tasks as needed
- Perform daily processes and controls correctly and punctually, ensuring company policies are followed
- Handle daily department mail by opening, sorting, and distributing it
-Assist with month end close duties
Requirements
- Excellent customer service and interpersonal skills, especially when interacting with those in the technical and financial backgrounds
- AA or BS/BA degree in Accounting, Business or similar preferred
- Competent with spreadsheets and databases
- 3+ years of experience in an A/P role preferred
- Highly organized and self-motivated
- Foundational knowledge in Journal Entry
- AP Aging Reports experience required
- Experience with Journal Entry Preparation
- General familiarity with cash reconciliations
- Quality experience with account reconciliation
- Solid understanding of Accounts Payable (AP)
- Practical knowledge of Credit Card Reconciliation
- Well-founded grasp of bank reconciliations
- Deep understanding of journal entries
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