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The Royal Caribbean Group's Port Services Team has an exciting career opportunity for a full time Analyst, Port Operations reporting to the Manager, Port Operations.

This position is onsite in Miami, Florida.

Position Summary:

This position supports the land operations group which includes Guest Port Services, Port Operations, and any other applicable areas in the organization. Receives, reviews, compiles, tracks, processes, and verifies accuracy of incoming invoices according to department and company guidelines and standards. Assigns expense codes and communicates expense allocation to various applicable departments. Monitors accounting invoice records, contractual agreements, advance payment requirements, and communicates with vendors as required.

• Perform comparative analysis of incoming invoices by using a database of contract billing information and connected expense allocation and payments, communicating discrepancies and finding resolutions as required. This includes tracking the receipt of invoices and reviewing for complete accuracy, auditing and compliance guidelines adherence.
• Identify coding components and apply codes accordingly and accurately using internal invoice tracking tool. Ensure accurate reporting and absence of duplication. Communicate any expense allocation to applicable departments.
• Ensure vendors are invoicing according to timelines established, and that subsequent payments are issued according to established timelines. Maintain relationship with vendors and their respective invoicing departments and address any issues.
• Ensure invoices are reviewed, authorized and signed by appropriate management and that the processed invoices are forwarded to Accounts Payable Department in a timely and appropriate manner according to guidelines.
• Interact and communicate with Port Agents and other related groups or departments when necessary.
• Maintain and coordinate accounting data reports in a standard and organized manner for each separate land operations group. Prepare and execute bank transfer wires when authorized and necessary.
• Use IMS, Tungsten, JDEdwards, or other internal systems as a verification tool when applicable.
• Assist in any operational needs.
• Assist other team members with the vendor onboarding process.
• Train vendors on Port Operation's invoice requirements.
• Review statement of accounts to ensure that invoices and credits are processed.

• Bachelor's degree in business, Finance or Accounting preferred
• 3-5 years progressive experience in Finance, Accounting, or other analytical position preferred

• Must be detail oriented to ensure accuracy and a demonstrated ability to work independently and use proper judgment
• Excellent verbal and written communication skills, including business writing required
• Working knowledge in computer systems, including Excel, Word and Access