Accountant, AP

At Flynn Group, we believe in the power of collaboration and value in-person interactions. This is why our employees work from the office four days per week , leaving Fridays to work from home. This setup cultivates casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where innovation thrives, with office-based teams coming together four days a week to collaborate and thrive, together! Our Vision for this Role The Staff Accountant

• Accounting Operations role reports to the Sr Manager of AP, AR and DSP accounting.

The Staff Accountant is responsible for completing monthly account and payment reconciliations as well as processing and tracking key invoices. This role will also serve as the primary resource for department projects and initiatives Flynn Core Competencies At Flynn Group, our team members operate through four core competencies: Consistent Achiever, Skilled Communicator, Culture Champion, and Trusted Owner. These competencies will allow us to drive results, ensure we have a deep bench of high caliber talent, and offer career opportunities across the Flynn Portfolio. Consistent Achiever Timely reconciliation of AP related balance sheet accounts Reconcile Field Check payments from the Outstanding Cash reports and SAP in a timely manner Assist the Sr. Manager in ad hoc reporting. Skilled Communicator Work closely with Treasury, vendors, and others to reconcile Fintech and other DDM type payments from the Outstanding Cash reports and SAP in a timely manner Actively participate and assist as a key resource with department projects and initiatives assigned. Culture Champion Interact professionally, collaboratively but persistently, with operations, management and other departments for invoice dispute resolution, obtaining approvals, and special projects. Work cross functionally to improve day-to-day processes and drive change within the AP department to improve efficiencies and accuracy. Trusted Owner Develop and implement accounting procedures by analyzing current procedures; recommending changes utilizing technology such as Blackline, Power Automate or Power BI reporting Gather, report, and submit unclaimed funds to states adhering to all timelines Utilization of Blackline for P card reconciliation matching What You Have Bachelor's degree in accounting, finance or related field required 1-3 years of accounting experience Self-starter with a desire to learn Ability to thrive in a fast-paced environment Excellent communication, analytical, problem-solving and interpersonal skills Ability to analyze accounts payable records and adopt methods needed to solve accounts payable problems Strong computer skills and intermediate level Excel and Word skills Exceptional planning and organizational skills to balance and prioritize work Detail oriented with the ability to complete work with minimal errors or corrections needed Finally, you should bring an excellent sense of humor to the table

• we like to have FUN! Why Work For Flynn? Flynn Group offers a variety of benefits and perks to encourage and empower our employees. We are committed to helping each employee work and live to his or her fullest potential. We offer a variety of benefits and perks while working for us: Medical/Dental/Vision Retirement and Savings Plan Short
• and Long-Term Disability Basic Life Insurance Voluntary Life Insurance Tuition Reimbursement Paid Time Off Flexible/Hybrid Work Schedules (In Office Monday
• Thursday, Work from Home Friday) Company Outings Dining Discounts On-Site Fitness Center On-Site Daycare On-Site Café FUN Work Environment!

The Flynn Group is an Equal Opportunity Employer