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The Accounts Payable Financial Analyst supports daily and monthly accounting functions, including reconciliations, 1099/W9 reporting, and coordination with Treasury. This role blends analytical and operational responsibilities to ensure timely, accurate payments and compliance during ERP transition activities.
Job Responsibility:
Manage W9/1099 vendor reporting and compliance (via MHC)
Support monthly and quarterly reconciliations
Validate payment batches and coordinate with Treasury for bank confirmations
Process and analyze expense reimbursements via Infor XM
Partner with Accounting to ensure batch closure and accurate reporting
Maintain vendor accuracy and assist with year-end processing
Assist with documentation cleanup and workflow testing during ERP transition
Requirements:
Bachelor’s degree in Accounting or Finance preferred
Lawson (Infor) and Excel experience required
Familiarity with MHC, Infor XM, and ServiceNow preferred
Analytical mindset with strong attention to accuracy
Excellent communication and coordination skills
Healthcare experience not required
Nice to have:
Healthcare experience a plus
What we offer:
Medical, dental, vision, Health Savings Account, Dependent Care FSA, and supplemental coverage
401k plan with company match
Paid time off, sick time, and paid company holidays
Employee Assistance Program (EAP) with virtual counseling, financial services, legal services, life coaching