Finance Analyst - Rotational Program

About AdvanSix

AdvanSix plays a critical role in global supply chains, innovating and delivering essential products for our customers in a wide variety of end markets and applications that touch people’s lives, such as building and construction, fertilizers, plastics, solvents, packaging, paints, coatings, adhesives, and electronics. Our reliable and sustainable supply of quality products emerges from the vertically integrated value chain of our three U.S.-based manufacturing facilities. AdvanSix strives to deliver best-in-class customer experiences and differentiated products in the industries of nylon solutions, chemical intermediates, and plant nutrients, guided by our core values of Safety, Integrity, Accountability and Respect. More information on AdvanSix can be found at http://www.advansix.com.

Position Summary:

This position is part of our Finance development program, which allow the employee to rotate into different finance areas including, Treasury, FP&A, Logistics, Procurement, Finance and Audit.

The Freight and Accounts Payable departments are responsible for processing and reconciling invoices, issuing payments, and applying transactions to our general ledger. The Accounts Payable and Logistics Specialist positions will provide support to our freight and accounts payable operations and be responsible for the day-to-day tasks associated with the payment cycle to ensure accuracy of the organization's financial documents for payment, audit and tax purposes. You will be required to work within various systems to ensure all vendors are paid according to terms.

Duties and Responsibilities:

·Work with Accounts Payable, Logistics and banking partners to manage invoices, code entries and process payments to our freight providers

·Regular correspondence with all creditors and vendors regarding payment schedules, credit inquiries and other finance-related requests

·Perform vendor management to ensure accurate data is stored within our financial systems

·Reconcile processed payments through verification of entries against balances and other supporting documents

·Maintain the accuracy of historical data and records

·Provide support in audit and tax preparation

·Generate reports and prepare analysis of accounts as necessary

·Continuous improvement of the payment process

Basic Qualifications:

·Has a degree in Business, Procurement, Supply Chain, Finance or Accounting

·Experience with Excel and other MS Office products