Accountants Payable Analyst

Artech LLC

Universal City, CA

JOB DETAILS
SALARY
$24.18–$28 Per Hour
SKILLS
Accounting, Accounts Payable, Analysis Skills, Billing, Business Administration, Certified Public Accountant (CPA), Communication Skills, Continuous Improvement, Customer Support/Service, Desktop PC, Disbursements, Documentation, Entertainment and Media, Finance, Financial Control, Help Desk, Lean Six Sigma, Maintain Compliance, Mergers and Acquisitions, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Reconciliation, Regulatory Compliance, Resolve Customer Issues, Service Delivery, Six Sigma Black Belt, Six Sigma Certification, Six Sigma Green Belt, Six Sigma Master Black Belt, System Test, Team Player, Test Plan/Schedule, Vendor/Supplier Relations, Writing Skills
LOCATION
Universal City, CA
POSTED
26 days ago
Job Title: Accountants Payable Analyst
Location: Universal City CA
Duration : 6 Months contract

Pay Range - $24/hr to $26/hr


Qualifications:
 • 3+ years’ experience in Accounts Payable environment
• Exhibit a high degree of customer service
• Working knowledge of financial controls, with varied experience in P2P areas
• Entertainment industry preferred

Education or Certification
• BA/BS degree in Accounting, Finance or related field required
• CPA or MBA desirable
• Lean Six Sigma certification (e.g. green belt, black belt, master black belt or other) desirable

Knowledge & Skills
• Strong self-starter, able to consistently deliver without requiring significant oversight and direction.
• Strong analytical and problem-solving skills
• Excellent verbal and written communication skills and ability to interface with all levels of management and customers.
• Strong Customer Service Skills.
• Demonstrated ability to work as part of a team, and a clear understanding of how assigned responsibilities impact other processes and the work of other people.
• Previous experience working with remote teams, international experience a considerable plus.
Responsibilities
 Key Responsibilities
Service Delivery
• Act as support to the BPO.
• Support all aspects of the Accounts Payable function including vendor relations, vendor master data maintenance, invoice processing, disbursements, vendor reconciliations, aged AP items and Help Desk.
• Resolve or advance issues that come through the Accounts Payable Helpdesk.
• Work with vendors, finance teams, and internal customers to resolve Accounts Payable issues.
• Support system testing and new initiatives including acquisitions and mergers.
• Maintain working knowledge of the industry in addition to AP policies and processes.

Continuous Improvements
• Develop documentation on projects.
• Provide recommendations for process improvements.
• Perform special assessments and projects as needed.

Standards and Controls
• Prepare and review desktop procedures on new processes.
• Ensure compliance to existing policies and procedures, and adherence to regulatory and audit requirements.

About the Company

A

Artech LLC