Senior Accounting Associate

Thrivent

. Execute day-to-day transactional processing, focusing on complex, high-value, and non-routine accounts payable transactions .

Posted 9/21/2026full-timeUnited StatesSenior💰 $24 - $33 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processing, financial reporting, and reconciliation, with a strong focus on accuracy and attention to detail. Proficient in managing high-volume transactions and effectively communicating with diverse stakeholders.

Highest-signal resume keywords

Accounts Payable ProcessingFinancial ReportingAccount ReconciliationMicrosoft Excel ProficiencyInterpersonal Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableJournal EntriesTransaction ProcessingFinancial AnalysisKPI Reporting

Soft Skills

Attention to DetailTeam CollaborationProblem SolvingTime ManagementEffective Communication

Tools & Technologies

Microsoft OfficeShared Services Environment

Certifications & Qualifications

Associate’s Degree in FinanceAssociate’s Degree in Accounting

Industry Keywords

High-Volume ProcessingInternal ControlsAudit SupportProcess ImprovementVendor Management

About the role

Key responsibilities & impact

Execute day-to-day transactional processing, focusing on complex, high-value, and non-routine accounts payable transactions
Investigate and resolve escalated invoice discrepancies, payment issues, and vendor inquiries
Perform account reconciliations and research and resolve discrepancies
Process transactions and ensure accurate and timely general ledger recordings
Prepare journal entries and maintain supporting documentation for financial reporting
Maintain and analyze transaction records, reconciliations, process documentation, and supporting financial data
Support financial reporting, internal controls, audits, and remediation activities
Perform accounting activities and resolve routine accounting and control issues
Support system upgrades and enhancements by executing sample invoice and payment batches
Monitor shared inboxes and departmental communications and track inquiries
Participate in team responsibility rotations, cross-training, business continuity, and process improvement
Monitor transaction flows and key metrics to maintain service levels and processing quality
Support process changes and updated procedures
Prepare monthly KPI reports and risk indicators
Model Thrivent’s leadership competencies and support its purpose, values, employee engagement, and continuous improvement culture

Requirements

What you’ll need

Associate’s degree in Finance, Accounting, Mathematics, Business Administration or other related course of study
Minimum 3+ years' equivalent work experience in accounting or bookkeeping
Strong attention to detail and ability to manage multiple priorities
Strong interpersonal skills and oral and written communication skills to deal effectively with internal and external business partners remotely or in person
Ability to work independently and as part of a team
Proficiency in Microsoft Excel and office tools
Experience working in a shared services or high-volume processing environment preferred
Demonstrated experience communicating with a broad range of stakeholders, delivering concise, clear and timely responses preferred

Benefits

Comp & perks

Various bonuses, including annual or long-term incentives
Medical, dental, and vision insurance
Health savings account
Flexible spending account
401(k)
Pension
Life and accidental death and dismemberment insurance
Disability insurance
Supplemental protection insurance
20 days of Paid Time Off each year
Sick and Safe Time
10 paid company holidays
Volunteer Time Off
Paid parental leave
Employee Assistance Program (EAP)
Well-being benefits
Flexible work arrangement with on-site and/or remote work
Corporate office attendance two times per month starting February 2027