Accounting Analyst

Job Description

Performs account analysis and monitors various accounts to ensure proper disposition of company liabilities. Performs project work and assists in system enhancements to improve efficiency of operations.

II. Position Responsibilities/Accountabilities: List the major duties/accountabilities to achieve the positions key objectives.

Performs accounting duties such as budget planning, budget steering, invoice processing, and claims management.

Aligns receivables/payables with internal and external process partners as needed.

Monitors, analyzes, and reports on the operational processes with the goal of finding and recommending opportunities and implementing improvements in accuracy, efficiency, and timeliness.

Monitors, analyzes, and drives resolution to Accounts Receivables/Payables open items. This includes debit balances, workflow items and payment issues.

Participates in projects relating to or affecting Accounts Receivables/Payables processes.

Performs account analysis and account maintenance, taking actions as needed to clear open items to minimize financial risk. This requires cross-functional initiative with other departments to resolve open issues.

Assists in system/process design as well as maintenance and testing of changes and system upgrades.

Acts as a backup for Accounts payable posting as needed.

Prepares month end reports for management including metrics.

Performs month-end entries.

Performs other duties as assigned by the operations supervisor