Top 2 Account analyst Jobs in Pittsburgh Pa

Accounts Payable Analyst
United States Steel Corporation —Pittsburgh, PA
- Oracle
- Writing skills
- Mid-level
Senior Analyst - Accounts Receivable
Wesco —Pittsburgh, PA
- $26.02 - $32.53 an hour
- Overtime
- Oracle
- Microsoft Outlook
- Writing skills
- Health insurance
- Dental insurance

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4d
Senior Financial Analyst
Thermo Fisher Scientific —Pittsburgh, PA
Self-starter with a consistent track record of conceptualizing solutions & driving projects through to final state. Drive analysis on Revenue/Standard Margin.
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Accounts Payable Analyst

United States Steel Corporation -
Pittsburgh, PA

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Job Details

Qualifications

Writing skills
Bachelor's degree
Cross-functional communication

Full Job Description

Accounting is a core component of our business and key to our success as one of the world's largest steel producers. The Accounting organization ensures financial compliance, manages global financial results for external reporting, and provides financial statistics to U. S. Steel's executive team to aid in strategic business decisions. This position requires a specialist within the Accounts Payable Department, which is part of the Accounting organization.

JOB SUMMARY:
Contribute to the success of the Accounts Payable Department, by ensuring that invoices are processed, paid and accounted for in an efficient and cost-effective manner. This requires an understanding of the Accounts Payable end-to-end process with an emphasis on the Vendor Master File and Payment structure across several Oracle operating units.

KEY RESPONSIBILITIES:

Provide timely training/guidance/problem resolution for the Genpact staff as it relates to Accounts Payable. This includes payments, invoice processing, vendor setups and maintenance, vendor inquiries, escheats, and Standard Operating Procedures.
Review new/update requests for ACH bank accounts forwarded from the Vendor Team using best practices as per an internal SOX control and communicate with external vendors regarding the ACH verification process, to prevent bank fraud.
Utilize knowledge of complexities within the Vendor Master File to facilitate ticket requests forwarded by the Vendor Team, especially regarding vendor merges, ERS setups, non-PO EDI setups, approval exception SOX control, Supply Chain Finance setups, pay groups, and operating unit/legal entity/payment method combinations.
Apply knowledge of the Supply Chain Finance program to review daily payments and resolve any discrepancies between the U. S. Steel system and the eCapital portal.
Provide data as needed for special investigations or projects.
Facilitate any Special rush items as they occur.
Interact with external auditors to comply with SOX or regulatory issues.
Interact with personnel from corporate headquarters, tax division, plant operations, procurement, technical support, and other areas within U. S. Steel.
Ability to work through sensitive issues with complete confidentiality.
Provide backup for coworker responsibilities including Credit Card Administration, Expense Reports, Suspect Review, 1099, Related Parties reporting, and Service Manager ticket requests.

EDUCATION, KNOWLEDGE, SKILLS AND ABILITIES:

Bachelor's degree in accounting, finance, or business with a concentration in accounting or finance.
Three to five years of relevant Accounts Payable or accounting experience.
High attention to detail and the ability to work within the Accounting Department to deliver results.
Strong communication, writing, interpersonal, organizational skills and ability to interact with all levels of management, as well as external vendors.
Ability to multi-task, prioritize and manage time.
Ability to look at current processes and develop solutions to deliver better cost-effective outcomes. This would include the possible use of IT solutions to achieve industry leading benchmarks for Accounts Payable.

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