8 часов назад
Accounts Payable Analyst (PeopleSoft)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Analyst (PeopleSoft): Auditing and processing accounts payable transactions, purchase order invoices, vouchers, and vendor accounts with an accent on accuracy, internal controls, and timely payment processing. Focus on resolving matching discrepancies, supporting period-end close and audits, and improving high-volume financial operations.
Location: Hybrid in Saint Petersburg, Florida, United States
Company
is a financial services firm focused on client-first service, integrity, independence, and long-term decision-making.
What you will do
- Audit vouchers for approvals, account coding, documentation, and compliance requirements.
- Process purchase order invoices and resolve exceptions, matching discrepancies, and workflow issues in PeopleSoft Financials.
- Support payment processing, voucher monitoring, month-end and year-end closing activities.
- Respond to vendor, employee, and internal business partner inquiries about invoices, payments, and accounts payable processes.
- Provide documentation for internal and external audits and participate in system testing, upgrades, and process improvements.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred, or an equivalent combination of education, experience, and training.
- Approximately one year of experience in accounts payable, accounting, or related financial operations.
- Knowledge of accounts payable principles and experience processing invoices, vouchers, and purchase order transactions.
- Experience with PeopleSoft Financials or a similar ERP system.
- Strong accuracy, organization, analytical, problem-solving, communication, and customer service skills.
- Proficiency with Microsoft Office, particularly Excel, and the ability to manage multiple priorities and deadlines.
Nice to have
- Experience with the PeopleSoft Financials Accounts Payable module.
- Experience in a high-volume accounts payable environment.
- Knowledge of three-way matching, voucher auditing, invoice discrepancy resolution, and internal controls.
- Intermediate to advanced Excel skills, including PivotTables and VLOOKUP/XLOOKUP.
Culture & Benefits
- Hybrid workstyle with less than 25% travel.
- Benefits may include medical, dental, vision, life, disability, critical illness, and accident insurance.
- Retirement savings, paid vacation, holidays, sick leave, and parental leave may be available.
- People-first culture centered on professional development, collaboration, accountability, continuous improvement, and respect for individual backgrounds.
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