Accounts Payable Analyst at Skyview Group Inc

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Sep, 26

Salary

0.0

Posted On

19 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Vendor Reconciliation, Expense Report Auditing, Microsoft Excel, Concur, General Accounting Principles, Communication Skills, Organizational Skills

Industry

Financial Services

Description

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.

Responsibilities

The role involves reviewing and entering invoices, performing weekly check runs, and reconciling vendor statements. Additionally, the analyst is responsible for auditing employee expense reports and maintaining AP logs and metrics.