Senior Accounts Payable Analyst

Sr Accounts Payable Analyst

Corgan is actively recruiting a dynamic Sr Accounts Payable Analyst to join our Accounting. Tackle these responsibilities alongside a highly motivated individuals who are passionate about their work and ready to collaborate to achieve outstanding results. Our ideal team member is passionate and progressively seeking more responsibilities to expand their expertise.

This position is located in Downtown Dallas, and is in-office Monday - Friday, 8a - 5p. This is not a hybrid, nor remote position.

Responsibilities

• Serve as Accounting's first point of contact and represent the department and the firm in a highly professional manner; interfacing with internal clients, as well as external candidates, consultants, and vendors
• Handle all AP Processing for the operating expenses of the firm, including vendor onboarding, invoice coding, invoice approval tracking and posting to the general ledger using Deltek Vision software.
• Ownership of the corporate credit card program including issuing company credit cards, maintaining individual spending authorities and reconciliation.
• Ownership of company expense reports and payments, including auditing, approval tracking and first point of contact for employee questions regarding coding or budgeting.
• Maintain vendor inbox and vendor statements.
• Process all disbursements on a weekly basis
• Consultant payment processing and weekly check handling
• Generate 1099's by deadline each year
• Verify accuracy of accounting documents or records and investigate questionable data
• Reconcile records with internal company employees and management, or external vendors or customers Research and recommend actions to resolve discrepancies
• Provide analysis and feedback of efficiency and process improvements
• Compile data and prepare a variety of reports, forms, and responses
• Assist other accounting staff with budget and spend variance analysis, and other responsibilities as needed

Qualifications

• Education: Bachelor's degree in Business or related field
• Experience: 5+ years of Accounting/Accounts Payable experience required; professional services preferred
• Work Environment : Ability to work onsite in the office, Monday – Friday.
• Strong analytical skills, demonstrated ability to pay close attention to details, excellent accuracy and completeness, and adherence to strict deadlines
• High level of computer literacy with spreadsheets, database software, and/or business systems
• Exceptional written and interpersonal communication skills; ability to distill complex information
• Experience coordinating and managing multiple projects/tasks involving cross-functional teams
• Willingness to support multiple team members and department initiatives in addition to normal

This position is designated as full-time on-site and requires the employee to be physically present at the assigned office location Monday through Friday during standard business hours. Regular, reliable on-site attendance is an essential function of this role.

Join Corgan and help make amazing places at a place that makes you amazing!

EOE/M/F/Disability/Vet