Sr. Accounts Payable Analyst

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Provide support within the Accounts Payable team to ensure prompt processing, evaluation and reporting of expenditures. You will work a hybrid schedule of 3 days in the office and 2 days' work from home.

Key Accountabilities/Deliverables:

• Provide support to management for areas of responsibility.

• Investigate unusual / erroneous banking transactions/returns.

• Initiate payments including wire, ACH and check disbursements.

• Enter payment requisitions into Workday ensuring that all quality and accuracy checks are met.

• Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved.

• Provide support to all internal and external customers as it relates to disbursement queries.

• Comply with policies and procedures to ensure Accounts Payable control environment operating effectively.

• Perform various other duties and projects as requested by management.

• Check handling and processing

• ACH transfers/ Wire payments

• Proficient in Microsoft Suite

• Strong communication skills

• Ability to simplify, analyze, and explains complex issues

• Ability to manage time, projects, meet deadlines and prioritize

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At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement.  We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program