Accounts Payable & Receivable Analyst - Hybrid
Wolters Kluwer is seeking an Accounts Payable & Receivable Analyst to streamline financial operations. This role involves managing complex transactions and providing support for financial processes and projects, offering an opportunity for skill development.
Responsibilities
- Prepare and process vendor invoices and customer payments with minimal supervision
- Handle detailed verification of transaction data and entry into financial systems
- Maintain and reconcile accounts payable/receivable ledgers with increased accuracy
- Generate periodic financial statements and detailed reports
- Implement verification procedures to ensure transaction accuracy
- Resolve basic to intermediate customer and vendor queries
- Detect and address discrepancies and potential fraud in billing
- Assist in audits by providing comprehensive documentation
- Support system improvements and process enhancements
- Train and guide new team members on day-to-day processes
Skills
- Intermediate Accounting Knowledge: Solid understanding of accounting principles and practices
- Analytical Skills: Ability to analyze transaction data and reports
- Advanced Data Entry: Proficiency in detailed and accurate data entry
- Communication: Strong written and verbal communication skills
- Time Management: Effective management of multiple tasks and deadlines
- Team Collaboration: Effective teamwork and collaboration skills
- Problem-Solving: Enhanced skills in identifying and resolving financial discrepancies
- ERP Systems: Familiarity with Enterprise Resource Planning systems
Benefits
- Medical, Dental, & Vision Plans
- 401(k)
- FSA/HSA
- Commuter Benefits
- Tuition Assistance Plan
- Vacation and Sick Time
- Paid Parental Leave
Company Overview