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Finance Analyst - IA, NC

Job in West Des Moines, Polk County, Iowa, 50266, USA
Listing for: Apex Systems
Full Time position
Listed on 2026-08-06
Job specializations:
  • Accounting
    Accounting & Finance, Accounts Receivable/ Collections, Financial Compliance
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Financial Compliance
Salary/Wage Range or Industry Benchmark: 43 - 46 USD Hourly USD 43.00 46.00 HOUR
Job Description & How to Apply Below

Finance Analyst 2 – Contingent

Client:
Financial Services

Location:

West Des Moines, IA (800 S Jordan Creek Pkwy) or Charlotte, NC (11625 N Community House Rd)

Work Arrangement:
Hybrid (3 Days Onsite / Flexible Schedule)

Contract Length: 6 Months (Potential Extension Based on Workload; No Expected Conversion)

Pay Rate: $43 - $46

Top Requirements
  • Accounting experience with knowledge of General Ledger (GL), Accounting Units (AUs), and Legal Entities
  • Experience working in a high-volume production environment
  • Strong attention to detail and quality control skills
  • Knowledge of payments processing, especially ACH and wire payments
  • Ability to manage multiple priorities while maintaining accuracy
  • Plusses
    • People Soft ERP experience
    • Accounts Payable experience
    • SAP experience
    • Ariba experience
    • Financial Operations experience
    • ACH/NOC research experience
    Job Summary

    In this contingent resource assignment, you will participate in low to moderately complex Finance initiatives supporting Global Accounts Payable operations. This role will focus on manual invoice processing, payment processing support, ACH/NOC research, reconciliations, and other operational finance activities.

    The successful candidate will help support increased workload volumes while maintaining accuracy, compliance, and operational efficiency across Accounts Payable processes. This role is critical to ensuring suppliers and employees receive timely and accurate payments while adhering to company policies and regulatory requirements.

    Day-to-Day Responsibilities Accounts Payable Operations
    • Process high volumes of manual invoices
    • Review invoices for accuracy, completeness, and compliance
    • Support payment processing activities
    • Ensure timely and accurate vendor payments
    • Research and resolve invoice discrepancies
    Payment Processing Support
    • Support ACH payment processes
    • Perform ACH/NOC (Notification of Change) research and remediation
    • Assist with wire payment investigations and resolution
    • Validate payment information and processing accuracy
    Research & Analysis
    • Research payment exceptions and processing issues
    • Analyze accounting and payment-related data
    • Investigate transaction discrepancies
    • Provide recommendations for issue resolution
    Operational Support
    • Assist with special projects and operational initiatives
    • Support process improvement activities
    • Maintain accurate documentation and records
    • Adhere to internal controls and compliance requirements
    System Support
    • Work within:
      Ariba, People Soft, SAP ERP
    • Support data integrity and operational processing activities across systems

    EEO Employer

    Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law.

    Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.

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