Remote Accounts Payable Analyst (Central Time Zone) - Join Our Dynamic Team!
Job Highlights:
Company: Unrivaled Sports, a leading provider of youth sports programming
Start Date: Immediate openings available
Location: Remote (must be located in the Central time zone, with a strong preference for Texas)
Position: Accounts Payable Analyst - Central Time Zone
Compensation: Competitive salary and benefits package
We are seeking a highly organized and detail-oriented Accounts Payable (AP) Analyst to join our finance team. As an AP Analyst, you will play a key role in ensuring accurate and timely processing of vendor invoices, employee expense reports, and payments. You will also assist with vendor onboarding, reconciling account discrepancies, and maintaining accurate financial records.
Key Responsibilities:
Vendor Onboarding & Relationship Management: Facilitate vendor onboarding, maintain accurate records, and serve as the primary point of contact for vendors
Invoice Processing & Verification: Review, verify, and process vendor invoices for accuracy and completeness
Accounts Payable Tracking & Reconciliation: Maintain accurate AP records and reconcile AP accounts to ensure accuracy and completeness
AP Payments: Process payments to vendors, ensuring adherence to payment terms and deadlines
Employee Expense Reports & Reimbursements: Verify and process employee expense reports, manage reimbursement processes, and address discrepancies
Corporate Credit Card Reconciliation: Reconcile corporate credit card transactions, verify supporting documentation, and ensure accurate coding
Management Reporting: Compile and prepare management reports related to accounts payable and corporate credit card spending
Internal Controls and Compliance: Ensure compliance with internal controls and company policies related to accounts payable
Support Audits and Internal Reviews: Prepare and provide documentation and support for internal and external audits
Data Analysis and Reporting: Perform data analysis to identify trends, inefficiencies, or errors in the AP process
System Implementation and Enhancement: Participate in the implementation of new AP systems or upgrades
Qualifications:
Bachelor's Degree: In Accounting, Finance, or a related field, with 1-3 years of relevant work experience
Microsoft Excel Proficiency: Strong proficiency in Microsoft Excel and the ability to work with large datasets
Attention to Detail: High level of attention to detail and strong analytical skills
Organizational Skills: Excellent organizational and time-management abilities, with the capacity to manage multiple priorities and deadlines
Communication Skills: Strong communication skills, both verbal and written
Preferred Qualifications:
Experience in a Fast-Paced Environment: Experience in a fast-paced, high-growth company, preferably in the sports, entertainment, or hospitality industries
ERP Systems Experience: Previous experience with ERP systems and financial reporting tools
What We Offer:
Competitive Compensation Package: Competitive salary and benefits package
Opportunity for Growth: Opportunity to lead and shape the accounting efforts of a rapidly growing company
Collaborative Work Environment: Collaborative and dynamic work environment
Unrivaled Sports is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Take the Next Step
Are you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
Apply Now
Apply Now
Company: Unrivaled Sports, a leading provider of youth sports programming
Start Date: Immediate openings available
Location: Remote (must be located in the Central time zone, with a strong preference for Texas)
Position: Accounts Payable Analyst - Central Time Zone
Compensation: Competitive salary and benefits package
We are seeking a highly organized and detail-oriented Accounts Payable (AP) Analyst to join our finance team. As an AP Analyst, you will play a key role in ensuring accurate and timely processing of vendor invoices, employee expense reports, and payments. You will also assist with vendor onboarding, reconciling account discrepancies, and maintaining accurate financial records.
Key Responsibilities:
Vendor Onboarding & Relationship Management: Facilitate vendor onboarding, maintain accurate records, and serve as the primary point of contact for vendors
Invoice Processing & Verification: Review, verify, and process vendor invoices for accuracy and completeness
Accounts Payable Tracking & Reconciliation: Maintain accurate AP records and reconcile AP accounts to ensure accuracy and completeness
AP Payments: Process payments to vendors, ensuring adherence to payment terms and deadlines
Employee Expense Reports & Reimbursements: Verify and process employee expense reports, manage reimbursement processes, and address discrepancies
Corporate Credit Card Reconciliation: Reconcile corporate credit card transactions, verify supporting documentation, and ensure accurate coding
Management Reporting: Compile and prepare management reports related to accounts payable and corporate credit card spending
Internal Controls and Compliance: Ensure compliance with internal controls and company policies related to accounts payable
Support Audits and Internal Reviews: Prepare and provide documentation and support for internal and external audits
Data Analysis and Reporting: Perform data analysis to identify trends, inefficiencies, or errors in the AP process
System Implementation and Enhancement: Participate in the implementation of new AP systems or upgrades
Qualifications:
Bachelor's Degree: In Accounting, Finance, or a related field, with 1-3 years of relevant work experience
Microsoft Excel Proficiency: Strong proficiency in Microsoft Excel and the ability to work with large datasets
Attention to Detail: High level of attention to detail and strong analytical skills
Organizational Skills: Excellent organizational and time-management abilities, with the capacity to manage multiple priorities and deadlines
Communication Skills: Strong communication skills, both verbal and written
Preferred Qualifications:
Experience in a Fast-Paced Environment: Experience in a fast-paced, high-growth company, preferably in the sports, entertainment, or hospitality industries
ERP Systems Experience: Previous experience with ERP systems and financial reporting tools
What We Offer:
Competitive Compensation Package: Competitive salary and benefits package
Opportunity for Growth: Opportunity to lead and shape the accounting efforts of a rapidly growing company
Collaborative Work Environment: Collaborative and dynamic work environment
Unrivaled Sports is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Take the Next Step
Are you ready for this challenge? Apply now and let's discuss how you can become a vital part of our success story.
Apply Now
Apply Now