Accounts Payable Analyst

When you join the team at Unum, you become part of an organization committed to helping you thrive.

Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive throughout life’s moments. And this starts with ensuring that every one of our team members enjoys opportunities to succeed both professionally and personally. To enable this, we provide:

• Award-winning culture

• Inclusion and diversity as a priority

• Performance Based Incentive Plans

• Competitive benefits package that includes: Health, Vision, Dental, Short & Long-Term Disability

• Generous PTO (including paid time to volunteer!)

• Up to 9.5% 401(k) employer contribution

• Mental health support

• Career advancement opportunities

• Student loan repayment options

• Tuition reimbursement

• Flexible work environments

• All the benefits listed above are subject to the terms of their individual Plans.

And that’s just the beginning…

With 10,000 employees helping more than 39 million people worldwide, every role at Unum is meaningful and impacts the lives of our customers. Whether you’re directly supporting a growing family, or developing online tools to help navigate a difficult loss, customers are counting on the combined talents of our entire team. Help us help others, and join Team Unum today!

General Summary:

This position is responsible for the daily processing of Accounts Payable and the reconciliation of various reports associated with this function.

Principal Duties and Responsibilities

• Process and review invoices for accuracy and completeness.
• Ensures timely payments of invoices and resolve any discrepancies.
• Collaborate with other departments to ensure smooth financial operations.
• Prepares ledger entries, collects data, verifies records, and maintains files.
• Reviews invoices for compliance with internal policies and procedures, IRS regulations, Insurance Department regulations, and sales/use tax laws.
• Determines correct spend categories and assigns ledger or sub ledger identification numbers.
• Can create supplier invoice adjustments and initiate a supplier request.
• Views and manages the matching event.
• May perform other duties as assigned

Job Specifications

• High School diploma or equivalent and two (2) years of Accounts Payable experience is required
• Demonstrated bookkeeping abilities
• Strong analytical and problem-solving skills
• Excellent attention to detail and organizational abilities
• Ability to perform reconciliation of expenses/accounts
• Analytical and problem-solving skills
• Good communications skills
• Ability to handle multiple tasks/deadlines and prioritize work flow
• Ability to work independently with minimal supervision

#LI-AF1

Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton Rouge, LA - plus over 35 US field offices. Colonial Life is headquartered in Columbia, SC, with over 40 field offices nationwide.

The base salary range for applicants for this position is listed below. Unless actual salary is indicated above in the job description, actual pay will be based on skill, geographical location and experience.

$36,000.00-$68,000.00

Additionally, Unum offers a portfolio of benefits and rewards that are competitive and comprehensive including healthcare benefits (health, vision, dental), insurance benefits (short & long-term disability), performance-based incentive plans, paid time off, and a 401(k) retirement plan with an employer match up to 5% and an additional 4.5% contribution whether you contribute to the plan or not. All benefits are subject to the terms and conditions of individual Plans.

Company:

Unum