Finance Analyst (Accounts Payable) - Remote

Overview

The Accounts Payable Analyst is responsible for collection, organization, interpretation, analysis, recording, documentation, and dissemination of complex data sets while providing support during night shifts corresponding to US EST working hours.

In Short

• Accurate and timely turnaround on all payables for various entities
• Utilize complex cost center and intercompany allocation methodologies
• Provide data analytics – e.g. payment volume report, duplicate and prohibited vendors
• Assist with journal entries on reclass and reprocess
• Vendor management - verify banking information for ACH and wire settlements
• Access vendor billing portals to generate electronic invoices
• Provide customer service to internal and external customers
• Assist with various projects that entail analysis and reconciliation
• Meet various deliverables for monthly and quarterly financial close
• Collaborate with both onshore and offshore teams to meet departmental goals

Requirements

• Knowledge and experience in insurance accounting
• Strong attention to detail
• Strong organizational and time management skills
• Effective communication skills
• Strong work ethic and initiative to work without supervision
• Technical knowledge of reinsurance terms, contracts, and cash settlement practices
• Proficiency in Microsoft Office, primarily Excel
• Ability to grasp new concepts quickly
• Flexibility with schedule as shifts may change
• Extra time may be required during quarter close and financial reporting close

Benefits

• Opportunity to work in a dynamic team environment
• Professional development and growth opportunities
• Flexible working hours
• Supportive company culture