Full-Time

Analyst 2

Accounts Payable

Posted on 9/24/2025

Lindenwood University

Lindenwood University

No salary listed

Company Does Not Provide H1B Sponsorship

St Charles, MO, USA

In Person

Category
Accounting (3)
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Requirements
  • Bachelor’s degree in accounting
  • Minimum 4 years’ related work experience
  • An equivalent combination of education, training, and experience will be considered. Additional requirements may be designated by position.
  • Demonstrated ability to work effectively with individuals from diverse communities and cultures
  • Ability to communicate effectively, both verbally and in writing, with all organizational levels
  • Ability to coordinate with other departments
  • Strong interpersonal skills
  • Highly organized
  • Strong professional integrity and ability to maintain strict confidentiality
Responsibilities
  • Oversees the management of University issued credit cards, including maintaining inventory and credit limits; communicating fraudulent activity; and issuing and renewing credit cards
  • Analyzes and processes expense reports for proper coding; audits system-selected expense reports to determine unapproved charges and assure compliance with University policies/guidelines
  • Prepares, analyzes, and issues settlement runs weekly, ensuring the prevention of duplicate payments and accuracy for high-dollar items
  • Analyzes unreconciled checks and determines if they need to be canceled and re-issued
  • Verifies that all invoices, rentals, and expense reimbursements are processed accurately and in a timely manner
  • Verifies that transactions and contracts follow University polices
  • Compares prior and present month utility bills; notes major increases/decreases; sends questions to accounts payable manager
  • Updates, creates, and de-activates suppliers in Workday, as needed, while maintaining supplier documentation compliance
  • Performs periodic supplier reviews to ensure data accuracy and completeness
  • Serves as a subject matter expert for accounts payable operations and supports the accounts payable manager in training the analyst I, accounts payable
  • Performs annual 1099 and non-1099 audits; assists manager with the annual 1099 process
  • Assists with investigating and resolving accounts payable issues related to invoices and payments
  • Checks the Accounts Payable department email inbox
  • Makes recommendations for improvements to business processes
  • Ensures that all workflow is complete within daily/weekly deadlines
  • Service Excellence
  • Supports the mission of the University and serves as an ambassador of the Q2 culture of service excellence
  • Models, supports, and holds others accountable to the University’s values
  • Ensures good working relationships with vendors and acknowledges queries
  • Communication, Teamwork, and Collaboration
  • Ensures good working relationships with campus community and acknowledges queries
  • Reconciles transactions by notifying departments of any known discrepancies
  • Job may require other duties as assigned.
Lindenwood University

Lindenwood University

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