ICS is hiring a talented Accounts Payable Analyst for our Client in the Downtown Dallas area! This role serves in leadership decision making and practical application experience to manage the SAP's Ariba Source to Pay software. Our ideal candidate will be primaily seld-directed, able to solve complex promlems, and have effective communication as you will work with the senior business leadership team regarding best practices from a business process and technology perspective.We are looking for an accountable and reliable Accounts Payable Analyst that can serve as an effective leader to support the team.
WHAT YOU'LL DO:
Responsible for establishing best practices for using the SAP Ariba Source to Pay solution in a shared service environment.
Handle regular issues independently and confer with Management on the most complex matters.
Interact and communicate frequently with internal and external customers, other FRBs and Audit. Decisions may impact work assigned to staff members in the area.
Perform a variety of tasks, routine processes and handles the most complicated duties requiring experience and judgment.
Use best practices and knowledge of internal or external business issues to improve products or services, solve complex problems and take a new perspective using existing solutions
Work independently, receive minimal guidance, and act as a resource for colleagues with less experience.
Work under general direction with a clear framework of accountability to use discretion in identifying and resolving moderately to complex problems and assignments.
Analyze invoice issues and/or travel expense reports and processes payments in accordance with Bank policies
Apply more advanced comprehensive accounts payable and accounting principles, practices and techniques to record, classify and analyze accounts payable data and transactions
Provide support for problem resolutions, including analysis, reporting, troubleshooting, root cause identification and corrective actions related to processes and serves as a resource to others
Interact and communicate with internal and external customers, other FRBs and Audit and maintain effective working relationship with Stakeholders
Research and evaluate processes to provide recommended improvements/standardization to improve the efficiency/effectiveness of accounts payable systems and policies
Participate in accounts payable projects, providing knowledge to develop and recommend accounting methods and procedures
Participate in specialized accounts payable projects and System workgroups, providing advanced knowledge to develop and recommend accounting methods and procedures
Maintain and reconcile accounts payable accounts and complex reports
Participate in the development, implementation and maintenance of systems, procedures and policies to ensure adherence to the FRS guidelines and policies
Responsible for the planning and development of training materials and PowerPoint presentations for various processes/tasks
Working Hours: Typically, 8:00 a.m. – 5:00 p.m. Monday – Friday. Occasional work during evening hours and on weekends may be necessary depending on workload and project schedules.
SKILLS / QUALIFICATIONS YOU NEED:
Bachelors degree in Business, Accounting, Finance or other related field is required