Accounts Payable Analyst

Skyview Group Inc•Dallas, TX

6d•Onsite

About The Position

Skyview Group, Inc. ("Skyview") is an employee-owned professional services firm that supports clients in the investment management, banking and capital markets, real estate, and insurance sectors. Skyview offers a range of integrated services across finance, accounting, tax, legal support, compliance, human resources, communications, information technology, and other back- and middle-office functions. Skyview is headquartered in Dallas and driven by a team of experienced financial services veterans. This group provides financial and accounting services to a broad range of entities which includes multi-billion dollar asset manager clients, broker dealers, insurance entities, real estate managers and real estate joint ventures, among others.

Requirements

1-5 years professional experience
Bachelor’s degree from accredited institution
Detail and task-oriented
Strong work ethic and a team player
Excellent communication and organizational skills a must
Knowledge of standard accounts payable policies, procedures, and regulations
Ability to understand and interpret vendor invoices, statements, and other requests for payment
Advanced MS Office skills with emphasis on Excel

Nice To Haves

Accounting experience is a plus
Knowledge of general accounting principles a plus
Knowledge of Concur a plus

Responsibilities

Review and enter all invoices into accounting systems
Obtain management level approval and all supporting documentation on all invoices received
Perform weekly check runs and ad hoc wire requests
Reconcile vendor statements and discrepancies, acting as liaison between departments and vendors in the resolution of problems and inquiries
Maintain AP files, accounts and logs, produce metrics and other reports as needed
Auditing and processing of employee expense reports for payment
Performs various miscellaneous projects and assignments as needed on an ad-hoc basis