Accounts Payable Analyst

Posted 3 Days Ago
Be an Early Applicant
Dallas, TX, USA
In-Office
Mid level
Financial Services
The Role
Process and enter vendor invoices, obtain approvals, perform weekly check runs and wire requests, reconcile vendor statements, audit employee expense reports, maintain AP records and metrics, and support ad-hoc projects.
Summary Generated by Built In

Description

Skyview Group, Inc. ("Skyview") is an employee-owned professional services firm that supports clients in the investment management, banking and capital markets, real estate, and insurance sectors. Skyview offers a range of integrated services across finance, accounting, tax, legal support, compliance, human resources, communications, information technology, and other back- and middle-office functions. Skyview is headquartered in Dallas and driven by a team of experienced financial services veterans.

This group provides financial and accounting services to a broad range of entities which includes multi-billion dollar asset manager clients, broker dealers, insurance entities, real estate managers and real estate joint ventures, among others.

Key Responsibilities

  • Review and enter all invoices into accounting systems
  • Obtain management level approval and all supporting documentation on all invoices received
  • Perform weekly check runs and ad hoc wire requests
  • Reconcile vendor statements and discrepancies, acting as liaison between departments and vendors in the resolution of problems and inquiries
  • Maintain AP files, accounts and logs, produce metrics and other reports as needed
  • Auditing and processing of employee expense reports for payment
  • Performs various miscellaneous projects and assignments as needed on an ad-hoc basis

Requirements

  • 1-5 years professional experience
  • Bachelor’s degree from accredited institution 
  • Detail and task-oriented
  • Strong work ethic and a team player
  • Excellent communication and organizational skills a must
  • Accounting experience is a plus
  • Knowledge of standard accounts payable policies, procedures, and regulations
  • Ability to understand and interpret vendor invoices, statements, and other requests for payment
  • Knowledge of general accounting principles a plus
  • Advanced MS Office skills with emphasis on Excel
  • Knowledge of Concur a plus 

Compensation & Benefits
Skyview offers a competitive base salary and bonus based on experience and performance. Skyview offers a generous benefits package that includes an industry leading health insurance plan with no employee premiums or deductibles and a 401(k) plan with employer match. Skyview’s talented professionals share a passion for excellence, commitment to teamwork, and pride based on the firm’s track record in the alternative investment industry. Skyview is an Equal Opportunity Employer.

Skills Required

  • 1-5 years professional experience
  • Bachelor's degree from accredited institution
  • Detail and task-oriented
  • Strong work ethic and a team player
  • Excellent communication and organizational skills
  • Accounting experience
  • Knowledge of standard accounts payable policies, procedures, and regulations
  • Ability to understand and interpret vendor invoices, statements, and payment requests
  • Knowledge of general accounting principles
  • Advanced MS Office skills with emphasis on Excel
  • Knowledge of Concur
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The Company
HQ: Dallas, TX
45 Employees

What We Do

Skyview Group, Inc. ("Skyview") is a professional services firm that supports clients in the investment management, banking and capital markets, real estate, and insurance industries. Skyview offers a suite of integrated services across finance and accounting, operations, tax advisory, legal support, regulatory compliance, information technology, human resources and recruiting, investor services, communications, and other back- and middle-office functions.

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