Accounts Payable Analyst

November 6

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Fortive

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Professional Instrumentation • Industrial Technologies • Healthcare Solutions • Precision Technologies • Software-Enabled Workflow Solutions

10,000+

💰 Post-IPO Equity on 2020-03

Description

• Receive and input all supplier invoices in SAP, in order to be accounted for and scheduled for payment. • Pay vendors by scheduling payment runs and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance • Track credits owed to the company and ensure all credits are properly applied to vendor payments • Reconcile payable reports each month to confirm that all amounts paid were accurately • Preparing analyses of accounts and producing monthly reports • Support external and internal audits as needed • Identify opportunities to improve the payment process

Requirements

• Must have 3+ years of related corporate finance/accounting experience. • Bachelor’s Degree (or equivalent) in Finance, Accounting, Business or related field is required. Additional work experience may be accepted in lieu of a degree. • Specific experience in Accounts Payable for a global company is preferred • Strong organization, documentation, and problem-solving skills • Strong understanding of various payment flows • Excellent communication (written and verbal), analytical and interpersonal skills • Strong computer skills, including proficiency in Microsoft Word and Excel • Ability to handle multiple tasks under tight deadlines • Must be fluent in English and Spanish.