Accurate entry of supplier and customer master data
Validation of banking details for suppliers
Process weekly payments for assigned segments and brands, including Check, ACH, Credit Card and Wires
Maintain accurate and timely documentation of all assigned activities, particularly for internal key and non-key controls
Manage the Positive Pay file process
Process and send 1099 and 1042 tax documentation for assigned segments and brands on an annual basis; handle and resolve any B-Notice issues
Develop and maintain accurate Standard Operating Procedures (SOPs) for all activities in scope for Data Operations
Troubleshoot and resolve issues within scope of responsibility timely, accurately and in full
Other duties as assigned

High School + two year’s of relevant experience or Associates Degree in accounting or similar major
Strong written and verbal communication skills
Related work experience
Additional skills in accounts payable/receivables database management and queries
System troubleshooting experience
Ability to travel as needed for training

Competitive Benefits Package for employees and their dependents (Medical, Dental, Vision, Life, Disability)
Incentive Plans
401(k) with employer contribution and match
Employee Stock Purchase Plan with employer match
Paid Time Off (Vacation and Sick Time)
Paid Holidays
Tuition Reimbursement Program
Employee Assistance Program (EAP)
Wellness Program
Training and Career Progression

Data Operations Analyst

Key skills