Associate Financial Analyst, Accounts Payable

Description

The Associate Financial Analyst, Accounts Payable is a key member of the Merchandise Accounting Team. This is a research-based role that is crucial in identifying duplicate payments, performing unclaimed property research, processing credits, and supporting payment cycles. The ideal candidate is focused on results, is detail oriented, and a team player.

• Unclaimed property research and coordination with tax deadlines, including clear and cohesive documentation of research and results.
• Lead on quarterly access control support documentation, which includes coordination with business partners for approvals and collaboration with internal audit.
• Quarterly duplicate payment reporting and publication of metrics.
• Timely credit memo tracking and processing, ultimately mitigating risk of duplicate payments.
• Pay cycle process support, which includes (but is not limited to): duplicate checks, invoice review and business outreach.
• Other research as needed.

• 2-3 years of recent experience in Accounts Payable.
• Bachelor’s degree in Accounting, Finance, or Business Administration preferred.
• Proven ability to maintain a high level of accuracy.
• Basic to intermediate Excel, Word and Outlook.
• Ability to learn and understand new software systems.
• Attention to detail and ability to work independently.
• Ability to manage competing priorities and meet constant deadlines.

• Experience with SAP S/4
  
  HANA and People Soft is preferred.
• Knowledge of financial controls and audit procedures.
• Strong problem-solving skills.
• Time management skills.