IT Systems Analyst Technician – Accounts Payable

🔥 16 hours ago

🎸 Tennessee – Remote

🎸 Tennessee – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

⚙️ Systems Engineer

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sedgwick

WebsiteLinkedInAll Job Openings

10,000+ employees

🏗️ Construction

💼 Consulting

🏥 Healthcare

Construction • Consulting • Healthcare

Sedgwick is a global provider of technology-enabled risk, benefits, and integrated business solutions. They help people and organizations by managing and mitigating risk with solutions in accident, health, disability, unemployment compensation, and liability claims administration, among others. Sedgwick offers services such as claims administration, building consulting, forensic accounting, and forensic engineering. Their specialties include property restoration, brand protection, and loss prevention across several industries, including agriculture, construction, and environmental sectors. The company emphasizes diversity, equity, and inclusion (DEI) as well as environmental, social, and governance (ESG) practices.

📋 Description

• Assist with review, analysis, and documentation of requirements • Review and verify invoices and check requests for accuracy and completeness • Sort, code, and match invoices to purchase orders or contracts • Enter and upload invoices into the accounting system or software • Prepare and process electronic or paper checks, wire transfers, or online payments • Track and monitor the status of payments and invoices • Reconcile accounts payable transactions and statements • Research and resolve invoice or payment discrepancies and issues • Maintain vendor files and contact information • Prepare and maintain reports and records of accounts payable activities • Comply with financial policies and procedures

🎯 Requirements

• Ability to use accounting software or systems, including Coupa and SAP • Excellent oral and written communication, including presentation skills • PC literacy, including Microsoft Office products • Analytical and interpretive skills • Strong organizational skills • Good interpersonal skills • Good negotiation skills • Ability and willingness to take initiative • Ability to work in a team environment • Ability to meet or exceed Performance Competencies • Clear and conceptual thinking ability • Excellent judgment, troubleshooting, problem solving, analysis, and discretion • Ability to handle work-related stress • Ability to handle multiple priorities simultaneously • Ability to meet deadlines • Credit security clearance confirmed via a background credit check is required

🏖️ Benefits

• Work-life balance • Caring culture • Equal Opportunity Employer • Drug-Free Workplace

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