Sr. Accounts Payable Analyst

Core Specialty Insurance Holdings, Inc.•Cincinnati, OH

1d•Hybrid

About The Position

Provide support within the Accounts Payable team to ensure prompt processing, evaluation and reporting of expenditures. You will work a hybrid schedule of 3 days in the office and 2 days' work from home.

Requirements

ACH transfers/ Wire payments
Proficient in Microsoft Suite
Strong communication skills
Ability to simplify, analyze, and explains complex issues
Ability to manage time, projects, meet deadlines and prioritize
5+ years accounts payable processing experience
Experience working in fast-paced Accounts Payable Department
Workday General Ledger and Accounts Payable experience preferred
Excellent written and verbal communication skills.
Excellent organizational and analytical skills.
Ability to work independently and in team environment.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over work authorization sponsorship now or in the future for this position.

Nice To Haves

Associate degree in Accounting or Finance preferred.

Responsibilities

Provide support to management for areas of responsibility.
Investigate unusual / erroneous banking transactions/returns.
Initiate payments including wire, ACH and check disbursements.
Enter payment requisitions into Workday ensuring that all quality and accuracy checks are met.
Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.
Provide support to all internal and external customers as it relates to disbursement queries.
Comply with policies and procedures to ensure Accounts Payable control environment operating effectively.
Perform various other duties and projects as requested by management.
Check handling and processing