Accounting Analyst, ITP & Data Insights

Koch Business Solutions, LP; Wichita (KS); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Retirement plan

Paid vacation/time off

Job summary

Koch Engineered Solutions (KES) is seeking an Accounting Analyst for the Invoice-to-Pay team in Wichita, KS. The role emphasizes critical thinking, collaboration, and producing insights to improve financial processes.

The position is located on-site and does not sponsor visas. You will engage across functions to optimize capability, address issues, and ensure timely collections while adhering to internal controls and industry best practices.

Qualifications

• Experience in an Accounting/Finance role with solid accounting concepts.
• Ability to build relationships across multiple levels in the organization.
• Strong communication skills for presenting to diverse audiences.
• Experience managing multiple priorities and meeting deadlines.
• Proven ability to learn new systems and improve processes.
• Proficient in Excel data manipulation, pivots, graphs and formulas.

Responsibilities

• Execute strategies to optimize capability, resolve issues and reconciliations.
• Develop recommendations and drive waste elimination through transformation opportunities.
• Communicate effectively and build cross-functional partnerships.
• Proactively manage and own your portfolio of customers.
• Collaborate with global team members to identify improvements and deliver value.
• Monitor reports, identify trends and implement efficient collection procedures.
• Stay updated on regulations and establish internal controls and procedures.

Skills

Accounting/Finance background

Relationship building

Communication skills

Multitasking

Learning new systems

Excel

Tools

Excel

Power BI

Tableau

Job description

Koch Engineered Solutions (KES) is seeking an Accounting Analyst for the Invoice-to-Pay team in Wichita, KS. The role emphasizes critical thinking, collaboration, and producing insights to improve financial processes.

The position is located on-site and does not sponsor visas. You will engage across functions to optimize capability, address issues, and ensure timely collections while adhering to internal controls and industry best practices.