Accounts Payable/Receivable Analyst jobs in Burlington, NC

Accounts Payable/Receivable Analyst analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Analyst utilizes AP/AR data to identify trends, inefficiencies, and opportunities for improvements or cost savings. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Additionally, Accounts Payable/Receivable Analyst investigates and resolves discrepancies in billings and collections or payments. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May recommend improvements to accounts payable/receivable processes. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Analyst occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be an Accounts Payable/Receivable Analyst typically requires 2-4 years of related experience. (Copyright 2024 Salary.com)

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Accounts Payable Analyst
  • Hawthorne Residential Partners
  • Greensboro, NC FULL_TIME
  • JOB PERFORMANCE STANDARD - Accounts Payable Analyst

     

    SKILLS, KNOWLEDGE & PERSONAL CHARACTERISTICS:

    Desirable attributes for your success include problem solving ability, exceptional organizational skills, ability to interact and relate effectively with team members and vendors, multitask with or without direct supervision, punctual and dependable.

    Knowledge of Yardi accounting platform and proficiency with Excel (VLOOKUP and comfort with basic to intermediate formula creation & execution) are a major plus. Vendor setup/maintenance and property management experience is also a plus.

    SUMMARY OF FUNCTIONS:

    A successful candidate for the Accounts Payable Analyst position will be detail oriented, analytical and a creative thinker. You will be responsible for reconciling monthly vendor statements from designated national vendors to payment history in Yardi. Additionally, you will provide back-up assistance when required for site team transition or temporary opening, resolve discrepancies, respond to related inquiries and support special projects.

    ESSENTIAL FUNCTIONS:

    ·         Perform vendor statement reconciliation for national vendors

    ·         Review & resolve vendor issues

    ·         Back-up support for regional management team on vendor issues

    ·         Execute vendor compliance process - new vendor set-up, W-9’s & certificates of insurance

    ·         Expense report processing in Concur

    ·         Oversee annual 1099 process

    ·         Special projects and department support as directed, including specified cash management functions

     

    SUPERVISORY RESPONSIBILITIES:  This job has no supervisory responsibilities.

    FLSA STATUS: Non-Exempt

    ORGANIZATIONAL RELATIONSHIPS:  Reports directly to the Treasury & Compliance Manager.

    OTHER REQUIREMENTS:

    HOURS OF WORK: Schedule is 7:45/8:45am to 4:45pm/5:45pm Monday through Friday. Hybrid work location. This position provides the best of both worlds with in-office scheduling for support, career growth, and team building with the flexibility of remote work options on alternating Fridays plus tenure-based floating remote days.

    AMOUNT OF OVERTIME:  Some overtime work may be required. 

    PHYSICAL DEMANDS:  Must be able to perform the physical functions of the position, which may include, but are not limited to: Be able to effectively communicate with Site Teams/RM/RVP/HR/Accounting & IT. Must be able to lift a minimum of 60 lbs. for lifting of supplies as needed.

    WORKING ENVIRONMENT:  The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.  While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts, fumes, or airborne particles.

    EDUCATION AND EXPERIENCE:  High School diploma or GED required.  Associate degree in accounting, or related business experience required.

    COMMUNICATION:  Must be able to communicate effectively.

    REASONING ABILITY:  Must be able to apply principles of logical thinking to define problems, collect pertinent data, establish facts, draw valid conclusions and initiate appropriate course of action.

    MATHEMATICAL SKILLS:  The ability to add and subtract two digit numbers and to multiply and divide with 10’s and 100’s.  Ability to perform these operations using units of American money and weight measurement, volume and distance.

    COMPUTER SKILLS:  Microsoft Word, Microsoft Outlook, Microsoft Excel, Yardi Voyager, Payscan, knowledge preferred.

    PRE-EMPLOYMENT TESTING:  Successfully complete pre-employment psychological and basic skills exam, including interest patterns. Pass drug test and background check requirements. 

    PERSONAL APPEARANCE:  Dress, grooming and personal cleanliness standards contributes to the business image of Hawthorne Residential Partners.  During business hours or when representing the company, you are expected to present a clean, neat and tasteful appearance. Refer to Employee Handbook for complete Personal Appearance Guidelines.

  • 1 Day Ago

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Accounts Receivable
  • Whiteforce
  • Greensboro, NC FULL_TIME
  • Employment Information Industry Accounts Receiv Job level Salary - Experience - Pay-Type Close-date JOB-IDJB-20854 LocationGreensboro, NC Job Descriptions Looking for driven and passionate individuals...
  • 24 Days Ago

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Accounts Payable
  • G3 RECRUITING GROUP
  • Greensboro, NC FULL_TIME
  • Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our client. In this role, you will manage the company’s b...
  • 7 Days Ago

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Accounts Payable Clerk
  • Tri - Lift Industries Inc.
  • Greensboro, NC FULL_TIME
  • Who Is Tri-Lift Industries?Tri-Lift Industries, Inc. is a third generation family business seeking qualified individuals to be part of our growing team. As the leader in material handling equipment an...
  • 21 Days Ago

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Accounts Payable Clerk
  • Cone Health
  • Greensboro, NC FULL_TIME
  • Overview The Accounts Payable Clerk is responsible for processing disbursements for the Health System?s daily operation and capital expenditures in an accurate and timely manner. Talent Pool: Corporat...
  • 22 Days Ago

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Accounts Receivable Specialist- Remote
  • Labcorp
  • Burlington, NC FULL_TIME
  • ACCOUNTS RECEIVABLE SPECIALIST – DENIALS At Labcorp, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all. You’ll be inspired to disc...
  • 1 Day Ago

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0 Accounts Payable/Receivable Analyst jobs found in Burlington, NC area

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Accounts Receivable Analyst
  • CAREER FOUNDATIONS, INC.
  • Durham, NC
  • Job Description Job Description Our client is seeking and Accounts Receivable Analyst to add to their team. Summary: Com...
  • 3/28/2024 12:00:00 AM

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Intelligence Specialist (GMI ANALYST)
  • Joint Activities
  • Liberty, NC
  • Summary About the Position: This position is in the Defense Civilian Intelligence Personnel System (DCIPS). Employees oc...
  • 3/28/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (12 month roster) AMENDED
  • Department Of The Treasury
  • Greensboro, NC
  • Duties WHAT IS THE LBI - LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at:...
  • 3/27/2024 12:00:00 AM

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Campus Event Specialist (Internship)
  • Collabera Inc.
  • Greensboro, NC
  • Job Description Job Description Note: The position is Onsite (No Work from Home). We are looking for Recent Graduates/St...
  • 3/27/2024 12:00:00 AM

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Campus Event Specialist (Internship)
  • Collabera Inc.
  • Chapel Hill, NC
  • Job Description Job Description Note: The position is Onsite (No Work from Home). We are looking for Recent Graduates/St...
  • 3/27/2024 12:00:00 AM

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Treasury Analyst
  • Vaco
  • Durham, NC
  • Treasury Analyst Our client is looking for a Treasury Analyst to join their team! As a Treasury Analyst, you will perfor...
  • 3/25/2024 12:00:00 AM

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Textile Employees Needed In Burlington Area
  • The Reserves Network
  • Graham, NC
  • Job Description Job Description E Commerce Order Selector / Replenisher We are seeking a highly motivated and detail-ori...
  • 3/25/2024 12:00:00 AM

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Campus Event Specialist (Internship)
  • Collabera Inc.
  • Greensboro, NC
  • Job Description Job Description Note: The position is Onsite (No Work from Home). We are looking for Recent Graduates/St...
  • 3/25/2024 12:00:00 AM

Burlington is a city in Alamance and Guilford counties in the U.S. state of North Carolina. It is the principal city of the Burlington, North Carolina Metropolitan Statistical Area, which encompasses all of Alamance County, in which most of the city is located, and is a part of the Greensboro-Winston-Salem-High Point CSA. The population was 50,042 at the 2010 census, which makes Burlington the 17th largest city in North Carolina. The Metropolitan Statistical Area population was over 150,000 in 2010. Burlington is located at 36°5′23″N 79°26′44″W / 36.08972°N 79.44556°W / 36.08972; -79.44556 ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$53,135 to $70,438
Burlington, North Carolina area prices
were up 1.5% from a year ago

Accounts Payable/Receivable Analyst in Monterey, CA
Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.
December 07, 2019
Accounts Payable/Receivable Analyst in Orlando, FL
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January 23, 2020
Accounts Payable/Receivable Analyst in Honolulu, HI
The accounts payable analyst responsibilities include participating in the technical aspects of the process of accounts.
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