Accounts Payable Analyst
- Process and review invoices, ensuring compliance with company policies and procedures
- Manage escheatment processes, including the identification and reporting of unclaimed property
- Maintain vendor records, ensuring all information is up-to-date and accurate
- Analyze accounts payable data to identify trends, discrepancies and opportunities for process improvement
- Collaborate with cross-functional teams to resolve payment inquiries and support overall financial objectives
- Assist with month-end close processes and provide relevant reports as needed
- 3+ years of experience in accounts payable or a related financial role
- Strong understanding of escheatment regulations and vendor maintenance best practices
- Detail-oriented with excellent organizational and time management abilities
- Strong communication skills and the ability to work collaboratively in a team environment
- Competitive salary and benefits package
- Opportunities for professional development and growth
- A supportive and inclusive workplace culture
- The chance to make a difference in a leading company in the insurance sector
Senior Project Manager
LaSalle Network
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