Palmer Group has partnered with our Des Moines area client in their search for an Accounts Payable Analyst to join their team. Our client maintains a small-office feel while experiencing exciting, ongoing growth. If you desire to join an organization that values employees, encourages internal promotions, and offers the opportunity to expand your skill set, apply today!
Work model:
- On-Site
What you will do:
- Audit and process employee reimbursement requests and vendor invoices, ensure timely payment, and reconcile financial activity against internal accounting records
- Oversee the payment cycle for suppliers by reviewing purchase orders, validating tax identification details, and resolving any inconsistencies
- Update account statuses by applying credits once payments are issued
- Assist with general ledger and record management by reconciling monthly account statements and transaction histories
- Review supporting documents
- Complete accurate and timely financial data entry
What you will need to be successful:
- Associate’s or bachelor’s degree preferred in accounting, finance, or a related field
- Prior experience with accounts payable
- Expertise using Microsoft Office Suite or other related programs
- Aptitude for learning new accounting software systems
Benefits overview:
- Health, dental, and vision insurance
- 401k
- PTO
Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.
