Wolters Kluwer is seeking an Accounts Payable & Receivable Analyst to streamline financial operations. This role involves managing complex transactions and providing support for financial processes and projects, offering an opportunity for skill development.
Responsibilities
- Prepare and process vendor invoices and customer payments with minimal supervision
- Handle detailed verification of transaction data and entry into financial systems
- Maintain and reconcile accounts payable/receivable ledgers with increased accuracy
- Generate periodic financial statements and detailed reports
- Implement verification procedures to ensure transaction accuracy
- Resolve basic to intermediate customer and vendor queries
- Detect and address discrepancies and potential fraud in billing
- Assist in audits by providing comprehensive documentation
- Support system improvements and process enhancements
- Train and guide new team members on day-to-day processes
Skills
- Intermediate Accounting Knowledge: Solid understanding of accounting principles and practices
- Analytical Skills: Ability to analyze transaction data and reports
- Advanced Data Entry: Proficiency in detailed and accurate data entry
- Communication: Strong written and verbal communication skills
- Time Management: Effective management of multiple tasks and deadlines
- Team Collaboration: Effective teamwork and collaboration skills
- Problem-Solving: Enhanced skills in identifying and resolving financial discrepancies
- ERP Systems: Familiarity with Enterprise Resource Planning systems
Benefits
- Medical, Dental, & Vision Plans
- 401(k)
- FSA/HSA
- Commuter Benefits
- Tuition Assistance Plan
- Vacation and Sick Time
- Paid Parental Leave
Company Overview
Wolters Kluwer is an information services company specializing in software solutions and services for the healthcare and legal sectors. It was founded in 1836, and is headquartered in Alphen Aan Den Rijn, Zuid-Holland, NLD, with a workforce of 10001+ employees. Its website is http://www.wolterskluwer.com.
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