Accounting Specialist - Accounts Payable - Midvale or Houston - Hybrid Job at Zions Bancorporation
Zions Bancorporation is one of the nation’s premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker as one of the “Best Banks to Work For” and as having a top banking team in its list of “The Most Powerful Women in Banking.” Our customers consistently vote us as the best bank in our local markets., We value our employees, and we are committed to search out, recognize and create fulfilling opportunities for outstanding people within our organization, rewarding them for their contributions to our success. We recognize that banking is a “local” business, and that to be successful, we must have very strong ties to the communities we serve and strong relationships with our customers.
With benefits starting on day one, 12 bank holidays, profit sharing and company-matched 401(k) contributions, Zions is dedicated to being an employer of choice in our communities. At Zions, the possibilities are endless. You bring the talent; we bring the opportunity.
We are looking for an Accounting Specialist to join the Zions Accounts Payable team. The position will offer a hybrid work schedule with 3 days in the office and 2 days remote. The position can be located in our new Zions Tech Center Campus in Midvale, UT or in Houston, TX.
Responsibilities:
Review and approve invoices Perform various accounting-clerical duties for invoice processing
Ensure items are accurate and processed correctly
Manage requests from vendors, clients, and internal customers to resolve invoice issues and payment requests by email and phone
Provide reports and analysis for related processing and explain discrepancies
Document current processes and train others on processes and procedure changes
Investigate why invoices are not being paid or where they are in the process
Educate and train others on Accounts Payable automation processes
Other duties as assigned
Qualifications:
Requires a High School diploma or equivalent
1+ years accounting, balancing or other directly related experience
Experience in an automated/paperless payables environment preferred
Experience with Oracle EBS or Oracle Accounts Payable is a plus
Experience with Concur Invoice a plus
Understanding of accounting concepts and principles
Ability to prepare accounting reports
Ability to meet deadlines on a daily basis
Ability to manage workload
Great communication skills
Prior Accounts Payable experience a plus
Positive attitude and team player
Excellent customer service skills
Please Note :
ajayjain.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, ajayjain.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.
With benefits starting on day one, 12 bank holidays, profit sharing and company-matched 401(k) contributions, Zions is dedicated to being an employer of choice in our communities. At Zions, the possibilities are endless. You bring the talent; we bring the opportunity.
We are looking for an Accounting Specialist to join the Zions Accounts Payable team. The position will offer a hybrid work schedule with 3 days in the office and 2 days remote. The position can be located in our new Zions Tech Center Campus in Midvale, UT or in Houston, TX.
Responsibilities:
Review and approve invoices Perform various accounting-clerical duties for invoice processing
Ensure items are accurate and processed correctly
Manage requests from vendors, clients, and internal customers to resolve invoice issues and payment requests by email and phone
Provide reports and analysis for related processing and explain discrepancies
Document current processes and train others on processes and procedure changes
Investigate why invoices are not being paid or where they are in the process
Educate and train others on Accounts Payable automation processes
Other duties as assigned
Qualifications:
Requires a High School diploma or equivalent
1+ years accounting, balancing or other directly related experience
Experience in an automated/paperless payables environment preferred
Experience with Oracle EBS or Oracle Accounts Payable is a plus
Experience with Concur Invoice a plus
Understanding of accounting concepts and principles
Ability to prepare accounting reports
Ability to meet deadlines on a daily basis
Ability to manage workload
Great communication skills
Prior Accounts Payable experience a plus
Positive attitude and team player
Excellent customer service skills
Please Note :
ajayjain.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, ajayjain.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.