Accounts Payable, Analysis Skills, Billing, Contract Analysis, Regulations, Tax Disbursements, Time Management, Training/Teaching
Accounts Payable Analyst
Job Summary: Talent Software Services is in search of an Accounts Payable Analyst for a contract position in San Rafael, CA. The opportunity will be six months with a strong chance for a long-term extension.
Primary Responsibilities/Accountabilities:
AP Email Inbox- Wholly owns AP inbox and reviews each email thoroughly
- Respond to all general inquiries and only delegate emails to the respective analyst if:
- The email is a response in a thread between the sender and the analyst
- The email is a complex inquiry that requires a higher-level response
Mitigate Escalations- Review each email and alert the appropriate team member should it appear that it's moving in the direction of escalation. If something is clearly escalating, alert Sr. Manager for visibility.
- If an email is unable to be answered in a timely fashion, an acknowledgement will be provided to the sender to assure them that their email is being addressed, but there may be a delay due to (insert brief description of reason).
Physical Mail- Scan invoices to the processing team
- Review statements to determine whether necessary to distribute to the respective analyst or not
- Reach out to suppliers sending physical mail and request that invoices/statements solely be emailed to AP to reduce duplicate efforts and waste consumption
A/P Floater- Back up to analysts when they are out of the office.
Financial Disclosures & Escheats Audits- Support per Regulatory team requests; review findings with Sr. AP Manager upon completion
- Escheats audit fulfilment; align with the tax team if/when a request is received
Invoice Entries- Refunds, credit/debit notes, disbursement requests, tax payments, etc. as instructed by AP Sr. Associate
If this job is a match for your background, we would be honoured to receive your application!
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Talent Software Services, Inc.