Transactional Accounting Analyst

Join to apply for the Transactional Accounting Analyst role at Allianz Commercial
. The role is based in our O’Fallon office and will be hybrid.

Our team is committed to investing in our people through training and professional development while supporting you along the way — all so you can meet your career goals. To us, the most important measure of our success is yours.

The Transactional Accounting Analyst is responsible for ensuring the accuracy and timely reconciliation of accounts receivable, payables, and cash/claims suspense accounts. This role involves coordinating, clarifying, and balancing unbalanced items, resolving differences, and establishing an abeyance system. The analyst will work closely with internal and external stakeholders, both onshore and offshore, to ensure all items are correctly booked and discrepancies are professionally resolved.

Additionally, the analyst will manage projects, document processes, and contribute to the development of global standards and governance.

• Ensure timely and accurate preparation of assigned accounts receivable/payables and cash/claims suspense account reconciliations.
• Identify and analyze account differences, liaising with internal and external customers to resolve discrepancies.
• Establish and maintain an abeyance system for tracking unresolved items. Recommend write‑offs where applicable.
• Prepare monthly cash, receivable/payable, and other account reconciliations and book related journal entries. Generate daily, weekly, and monthly reports using SAP data, including accounts receivable aging counts, collector reports, and metrics.
• Document the application of policies, procedures, and workflows for assigned processes and offshore team assistance. Archive records to satisfy audit and statutory requirements. Draft standards to improve process quality.
• Steer and/or manage project teams as part of business‑led initiatives and own function/OE programs/projects. Manage team expectations and ensure quality throughout project execution.
• Participate in the development of cross‑domain solutions combining business process knowledge, technological options, and process facilitation techniques.

• 3‑5 years experience in transactional accounting and reconciliation processes including AP and T&E.
• 3‑5 years experience with strong expertise in SAP and other accounting software.
• Strong understanding of accounting principles and financial practices.
• Proficiency in accounting software and Microsoft Office Suite, including Excel.
• Experience in applying artificial intelligence (AI) and machine learning (ML) to improve business processes and decision‑making is preferred.

The annualized base pay range for this role is $57,200 – $86,476. The base pay is just one component of the total compensation package. Employees are also eligible for annual performance‑based cash incentive awards.

Be advised that the position involves responsibilities related to cash handling. As part of our commitment to ensuring the safety and security of our operations, all candidates (internal and external) selected for this role will be required to undergo a background check, including verification of criminal history and financial history. By applying, you acknowledge and consent to the background check as a condition of employment.

We therefore welcome applications regardless of race, ethnicity, cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.