Audit Analyst / Accounts Payable CoordinatorIntelliTrans, LLC (ITL), a subsidiary of Roper Technologies, Inc. is seeking a Freight Invoice Analyst to join our Audit team in Conway, Arkansas.Job Summary:The Audit Analyst/Accounts Payable Coordinator will be responsible for auditing, analyzing, and processing invoices for assigned customer(s). This position will also provide customer service support and month-end reconciliation support as needed, while also meeting deadlines for payments and maintaining completeness of data for assigned customer(s).Essential Duties and Responsibilities:Reconciling invoices for assigned customer(s) to include invoice review, obtaining necessary approvals, managing invoice discrepancies, and processing invoice paymentReconciling and managing open invoice (aging) reports for multiple vendorsGenerating and/or compiling accurate invoice data sets for customer reportsManaging and responding to emails and email inquiries related to assigned customer(s) accountsOther duties as assignedRequired Skills and Experience:Knowledge of Accounts Payable principles and proceduresDetail-oriented, with an emphasis on efficiency and accuracyProactive adherence to time-critical functionsAbility to apply fundamental accounting knowledge and skills to customer invoicing processAbility to provide data and reports from assigned customer(s) accounts as neededAbility to work independently while meeting internal and external deadlinesProficient business writing and speaking skills, with a strong desire to exceed overall expectationsEducation: Bachelor's degree in Business or Accounting (or equivalent experience) is preferred, but not requiredEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.
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