Top 13 Payable analyst i Jobs in Columbus

Accounts Payable Analyst - Data & Financial Allocations
Ultimus Fund Solutions —Columbus, OH
- $50,000 - $70,000 a year
- Full-time
- Remote
- Mid-level
- Office
- 3 years
Quick Apply
Accounts Payable Associate - Mon - Fri 9am-6pm
Williams Lea —Columbus, OH
- $20 - $22 an hour
- Full-time
- Customer service
- Writing skills
- Research
- Commuter assistance
- Paid parental leave
Claims Analyst
Arrive Logistics —Columbus, OH
- Full-time
- Remote
- Customer service
- 3 years
- Finance
- Paid parental leave
- Paid holidays
Quick Apply
Sr Payroll Specialist
DHL —Westerville, OH
- Overtime
- Spanish
- Research
- Finance
- Paid holidays
- Health insurance
Quick Apply
Financial Services Reporting & Reconciliation Analyst
Nationwide —Grandview Heights, OH
- 8 hour shift
- Hybrid work
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
2d
Assistant Auditor III (Dynamics 365 System Analyst) (U) (Vacancy)
City of Columbus —Columbus, OH
- $37.96 - $56.98 an hour
- Full-time
- Hybrid work
- Computer science
- Computer Science
- DevOps
- Wellness program
- Disability insurance
2d
Financial Analyst - Expense and Compliance
Ice Miller LLP —Columbus, OH
- $65,000 - $90,000 a year
- Full-time
- Writing skills
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Sr. Analyst, Process Enablement - Finance
Vertiv —Westerville, OH
- Oracle
- Computer Science
- English
9d
Senior Project Controls Analyst
ACCO Engineered Systems —Columbus, OH
- Overtime
- Construction site
- Ability to walk for extended periods
- 3 years
- Employee stock ownership plan
Oracle Cloud ERP Solution Architect
Huron Consulting Services LLC —Columbus, OH
- $160,000 - $303,750 a year
- Full-time
- Oracle
- Up to 50% travel
- Finance
- Dental insurance
Quick Apply
Controller
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC —Columbus, OH
- Full-time
- 7 years
- Microsoft Excel
- Management
- Paid holidays
- Health insurance
Quick Apply

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Accounts Payable Analyst - Data & Financial Allocations
Ultimus Fund Solutions —Columbus, OH
Undergraduate degree in business or related field. Facilitates and monitors the assignment of invoices to appropriate workflow and provides additional support…
$50,000 - $70,000 a year
Quick Apply
Accounts Payable Associate - Mon - Fri 9am-6pm
Williams Lea —Columbus, OH
Bachelor’s degree in a related field. Resolve account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
$20 - $22 an hour

I want to receive the latest job alert for payable analyst i in columbus

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

payable analyst i jobs near columbus

Claims Analyst jobs in Columbus, OH

Financial Reporting Analyst jobs in Grandview Heights, OH

Accounts Payable Clerk jobs in Columbus, OH

Financial Analyst jobs in Columbus, OH

Controller jobs in Columbus, OH

Claims Analyst jobs in Naperville, IL

Financial Analyst jobs in Fairfax, VA

Claims Analyst jobs in Gilbert, AZ

Claims Analyst jobs in New Jersey

Claims Analyst jobs in Indianapolis, IN

Financial Analyst jobs in Tucson, AZ

Healthcare Data Analyst jobs in North Carolina

Chief Financial Officer jobs in St. Louis, MO

Financial Reporting Analyst jobs in Phoenix, AZ

Financial Reporting Analyst jobs in New York, NY

Financial Reporting Analyst jobs in Des Moines, IA

Financial Analyst jobs in Hartford, CT

Accounts Payable Clerk jobs in Boca Raton, FL

Accounts Payable Clerk jobs in Long Island, NY

Accounting Clerk jobs in Sacramento, CA

Accounts Payable Analyst - Data & Financial Allocations

Ultimus Fund Solutions -
Columbus, OH

Quick Apply

Job Details

Full-time
$50,000 - $70,000 a year

Qualifications

Employee relationship building

Full Job Description

SUMMARY
The Accounts Payable Analyst is responsible for accounts payable related to invoices and expense reports as they are received, processed, paid, and recorded within the Concur and NetSuite applications. Additionally, this role plays a critical role in our procure-to-pay workflow managing large data files to create allocation templates in Excel and the financial close and reporting process.

KEY ACCOUNTABILITIES

Facilitates and monitors the assignment of invoices to appropriate workflow and provides additional support and guidance to Ultimus personnel as they review and approve the invoices.
Monitors path and progress of invoices as they advance through our paperless workflow.
Facilitates resolution of issues at each workflow stage including allocation among subsidiaries and accounts, data entry, coding and submission, reviews and approvals, and GL posting.
Supports and monitors the associate reimbursement program for travel, entertainment, and other out-of-pocket expenditures, ensuring effective and timely operations.
Supports and monitors the operation of American Express credit card program, ensuring effective and timely operations.
Facilitates accurate and timely processing of all payables to associates, other related parties, and vendors.

SPECIAL PROJECTS

Prepares and submits journal entries for procure-to-pay workflow including allocations, accruals, reclassifications, reversals, and month-end close journal entries.
Prepares vendor account reconciliations and related analysis of past-due balances.
Prepares general ledger account reconciliations within procure-to-pay workflow including AP Trade, other liabilities, and clearing accounts for the credit card program.
Ensures accurate, complete, and timely processing of invoices and expense reports.
Verifies that appropriate review is completed and required authorization is provided prior to initiating disbursements to third parties.
Identifies potential issues; escalates them timely and resolves them effectively.
Supports financial and regulatory audits and reviews.

WORKING RELATIONSHIPS

Contact as needed with vendors or clients regarding general information, resolution of issues, inquiries, or reporting requirements.
Contact with members of team and internal teams regarding follow-up on inquiries, open workflow, etc.

May perform other duties as required and assigned.

EDUCATION AND EXPERIENCE

Undergraduate degree in business or related field.
3+ years of relevant experience.
Equivalent education and experience will be considered.

KNOWLEDGE

AP automation software and related workflow processes (e.g., Concur, NexusPayables, AvidXchange.)
Microsoft Office Suite, specifically Excel (e.g., Lookups, Nested Formulas, Pivot Tables, etc.)
Adobe Acrobat.

SKILLS AND ABILITIES

Large data analytical acumen, multitasking, and organizational skills.
Builds robust allocations by company or client.
Participates in solving problems and making decisions.
Performs tasks in an accurate, timely, consistent, conscientious, and ethical manner.
Troubleshoots issues utilizing creative and critical thinking skills.
Multitasking, analytical, and organizational skills.
Initiative-taking, strategic, and meticulous approaches with a strong commitment to quality, efficiency, and effectiveness.
Demonstrates personal integrity, responsibility, and accountability.
Effectively uses resources such as time and information in conjunction with associates.
Presents and expresses ideas and information, written and oral, clearly, and concisely.
Actively listens to others to achieve understanding and supports an open exchange of ideas and information.
Identifies needs, arranges for, and obtains resources to accomplish individual and department goals.
Establishes and develops effective working relationships with associates and clientele during both favorable and unfavorable situations.
Modifies team and individual priorities and deadlines in response to added information, changing conditions, or unexpected obstacles and ensures completion.

Ultimus is an equal opportunity employer and does not discriminate on the basis of the applicant’s or employee’s race, color, religion, national origin, ancestry, gender, sexual orientation, age, disability, veteran or military status, genetic information, citizenship or any other status entitled to protection under federal, state or local anti-discrimination laws. No questions on our employment application are intended to secure information that is to be used for impermissible purposes.

Quick Apply

Refine Your Search

payable analyst i jobs in columbus

Accounts Payable Analyst - Data & Financial Allocations

Accounts Payable Associate - Mon - Fri 9am-6pm

Claims Analyst

Sr Payroll Specialist

Financial Services Reporting & Reconciliation Analyst

Assistant Auditor III (Dynamics 365 System Analyst) (U) (Vacancy)

Financial Analyst - Expense and Compliance

Sr. Analyst, Process Enablement - Finance

Senior Project Controls Analyst

Oracle Cloud ERP Solution Architect

Controller

Explore jobs in cities nearby

I want to receive the latest job alert for payable analyst i in columbus

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected