Accounts Payable Analyst

Overview

Palmer Group has partnered with our Des Moines area client in their search for an Accounts Payable Analyst to join their team. Our client maintains a small-office feel while experiencing exciting, ongoing growth. If you desire to join an organization that values employees, encourages internal promotions, and offers the opportunity to expand your skill set, apply today!

Work model:

• On-Site

• Audit and process employee reimbursement requests and vendor invoices, ensure timely payment, and reconcile financial activity against internal accounting records
• Oversee the payment cycle for suppliers by reviewing purchase orders, validating tax identification details, and resolving any inconsistencies
• Update account statuses by applying credits once payments are issued
• Assist with general ledger and record management by reconciling monthly account statements and transaction histories
• Review supporting documents
• Complete accurate and timely financial data entry

• Associate's or bachelor's degree preferred in accounting, finance, or a related field
• Prior experience with accounts payable
• Expertise using Microsoft Office Suite or other related programs
• Aptitude for learning new accounting software systems

• Health, dental, and vision insurance
• 401k
• PTO

Interested and qualified candidates can contact Palmer Group at  or email