Accounts Payable & Receivable Analyst - Hybrid

Wolters Kluwer is seeking an Accounts Payable & Receivable Analyst to streamline financial operations. This role involves managing complex transactions and providing support for financial processes and projects, offering an opportunity for skill development.

Responsibilities

• Prepare and process vendor invoices and customer payments with minimal supervision
• Handle detailed verification of transaction data and entry into financial systems
• Maintain and reconcile accounts payable/receivable ledgers with increased accuracy
• Generate periodic financial statements and detailed reports
• Implement verification procedures to ensure transaction accuracy
• Resolve basic to intermediate customer and vendor queries
• Detect and address discrepancies and potential fraud in billing
• Assist in audits by providing comprehensive documentation
• Support system improvements and process enhancements
• Train and guide new team members on day-to-day processes

Skills

• Intermediate Accounting Knowledge: Solid understanding of accounting principles and practices
• Analytical Skills: Ability to analyze transaction data and reports
• Advanced Data Entry: Proficiency in detailed and accurate data entry
• Communication: Strong written and verbal communication skills
• Time Management: Effective management of multiple tasks and deadlines
• Team Collaboration: Effective teamwork and collaboration skills
• Problem-Solving: Enhanced skills in identifying and resolving financial discrepancies
• ERP Systems: Familiarity with Enterprise Resource Planning systems

Benefits

• Medical, Dental, & Vision Plans
• 401(k)
• FSA/HSA
• Commuter Benefits
• Tuition Assistance Plan
• Vacation and Sick Time
• Paid Parental Leave

Company Overview