Job Summary: Seeking Accounting Analyst for fast-paced commodities business using paperless automated payables solution (Metaviewer), Workday ERP, as they have migrated from Great Plains. This role requires ability to review invoices and determine appropriate ledger coding in multiple currencies. Role requires high degree of analytical skills and attention to detail. Great opportunity for entry-level or re-entry into the work force. Collaboration with global financial reporting team and Treasury teams. Duties: • Process global operating expense invoices, in multiple currencies using automated payable solution and ensure invoices are properly approved and paid in a timely fashion • Code disbursements using company chart of accounts by allocating costs to specific cost centers, projects, and legal entity, including identification of costs to be capitalized vs expensed • Process payments which includes printing checks, producing ACH batches, and initiating wire payments in both USD and foreign currencies • Ensure vendors are properly onboarded by liaising with global onboarding team and ensuring vendor information is maintained • Maintain vendor payment instructions and adhere to company callback policy regarding change in payment instructions • Reconcile vendor statements, research and correct discrepancies and respond to all vendor inquiries • Respond to employee and vendor inquiries in a timely fashion

Skills/Qualifications: • Bachelor’s Degree in Accounting • Computer skills are required, including knowledge of MS Word and Excel & Large Accounting ERP systems • Must be detail oriented, analytical, well organized and a self-starter

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Stamford, CT
onsite
Contract / Temporary to Hire
32.00 - 36.00 USD / Hourly
Job Summary: Seeking Accounting Analyst for fast-paced commodities business using paperless automated payables solution (Metaviewer), Workday ERP, as they have migrated from Great Plains. This role requires ability to review invoices and determine appropriate ledger coding in multiple currencies. Role requires high degree of analytical skills and attention to detail. Great opportunity for entry-level or re-entry into the work force. Collaboration with global financial reporting team and Treasury teams. Duties: • Process global operating expense invoices, in multiple currencies using automated payable solution and ensure invoices are properly approved and paid in a timely fashion • Code disbursements using company chart of accounts by allocating costs to specific cost centers, projects, and legal entity, including identification of costs to be capitalized vs expensed • Process payments which includes printing checks, producing ACH batches, and initiating wire payments in both USD and foreign currencies • Ensure vendors are properly onboarded by liaising with global onboarding team and ensuring vendor information is maintained • Maintain vendor payment instructions and adhere to company callback policy regarding change in payment instructions • Reconcile vendor statements, research and correct discrepancies and respond to all vendor inquiries • Respond to employee and vendor inquiries in a timely fashion
2025-12-04T19:24:27Z