Financial Transaction Analyst
hace 2 semanas
Role Overview:
Cordis is seeking a skilled Accounts Payable Analyst to support the Accounting team. The ideal candidate will be responsible for processing various types of accounts payable transactions, including vendor invoices and payment requests. Additionally, this role will involve vendor relations and inquiries, collections efforts with vendors, reconciliations, and research activities related to accounts payable transactions.
Key Responsibilities:
- Process and verify invoices for payment
- Maintain Accounts Payable processes in compliance with internal policies and external regulations
- Perform 3-way match and process invoices for payments
- Review and book accruals and other adjustments
- Handle vendor inquiries and manage vendor relationships
- Resolve exceptions and payment issues
- Generate payment disbursements and upload files to the bank
- Assist with other Treasury requests and support in other areas
- Participate in the month-end close process and balance sheet reconciliation
Requirements:
- Accounting degree
- 5-7 years of experience
- Bilingual (Spanish/English) preferred
- Highly analytical and proficient in Excel
About Cordis:
Cordis is an equal opportunity employer committed to diversity and inclusion. We value a workplace that is welcoming and inclusive for all teammates and applicants. Our team brings diverse strengths, experiences, and backgrounds, sharing a passion for improving people's lives. We strive to create and maintain environments that are inclusive, equitable, and welcoming.
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