Accounts Payable/Receivable Analyst jobs in Colorado

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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Analyst, Accounts Receivable 3
  • Daikin Comfort Technologies
  • Denver, CO FULL_TIME
  • Overview

    ANALYST, ACCOUNTS RECEIVABLE 3

     

    The Opportunity

    The Accounts Receivable Analyst works within the AR team of the finance department. The AR Analyst will maintain client accounts to ensure the issuance of proper credit limits and clients remain aware of outstanding balances.  Duties require incumbent to work with multiple business segments and sales managers.  Applies a high level of attention to detail with the invoicing and payments received from multiple segments and research will be required. The A/R analyst is a strong team player, results orientated has a dedication to excellence and sense of urgency to achieve business objectives. If you meet the qualifications listed below, then we invite you to apply for our open position by visiting our website at http://careers.daikincomfort.com and submit your resume.

     

     Why work with us?

      >  Benefits are effective on day one for all full-time direct hires

      >  Training programs are available to help guide team members and develop new skills

      >  Growth Opportunities - there are immense opportunities to grow your career

      >  You will be part of a Global Company - our family brands are backed by Daikin Industries, Ltd. 

     

    Responsibilities

     

    May include:

    • Process accounts receivable, daily billing, adjustments, refunds, write-offs, NSFs and related clerical support functions
    • Oversee the accurate posting of daily cash receipts.
    • Monitor client accounts daily to identify and take appropriate action on outstanding accounts receivables.
    • Regularly review client accounts for accuracy, ensuring accurate and updated account information.
    • Proactively take actions to encourage timely payments.
    • Investigate and resolve client billing-issues in a timely manner while assuring good customer service.
    • Identify issues contributing to account delinquency and discusses them with management.
    • Update and maintain accurate records and regularly reports on client aging and collection efforts.
    • Collect client credit information, submit client credit applications for approval, and monitor client credit lines.
    • Generate reports as needed, analyze data and identify trends and take corrective measures if needed
    • As part of a team, performs other duties as may be necessary for the proper functioning of the full team and/or as assigned by management. Recommend best practices and process improvements.
    • Apply high level of integrity, ethics and compliance while meeting objectives
    • Perform other duties as assigned.

    Qualifications

    Nature and Scope :

    • Works within well-defined instructions

    Knowledge & Skills:

    • Strong working knowledge of MS Office – Outlook, Word and Excel and 10-Key stroke
    • Background creating account reconciliations and reporting using Excel, databases & Word
    • Experience utilizing a cloud base accounting system a plus
    • High attention to detail and accuracy
    • Strong analytical and problem solving skills with the ability to research, resolve, and explain complex issues
    • Effective written and verbal communication skills
    • Ability to establish positive working relationships with internal and external customers and employees.
    • Effective organizational and time management skills with ability to effectively prioritize and complete projects on time
    • Ability to use good judgement and strong work ethics and integrity on the job.
    • Ability to handle sensitive information and maintain confidentiality
    • Ability to work in scope and compliance with policy and the law and learn new skills
    • The ability to work effectively in a high growth environment and a rapidly changing organization
    • Knowledge of manufacturing or service organizations practices is a plus
    • Advanced knowledge /experience with Generally Accepted Accounting Principles (GAAP) and complex booking skills
    • Advanced Excel, database and reporting skills; formulas, functions, V-look up, Pivot Tables/Charts, importing and extracting data
    • Effective project management and process improvement abilities

    Experience:

    • 7 years of experience in an accounts receivable role
    • 5 years of experience in commercial collections or related function
    • Experience in a mid-size and large organizations with matrixed environments – preferred

    Education:

    • Associates or Bachelor’s degree in Accounting - Finance, or Business required

    Physical Requirements/Work Environment:

    • Must be able to perform essential responsibilities with or without reasonable accommodations
    • Employee must be able to work in the office or remotely as the need arises. 

    Pay Range:

    •  $22.60 - $27.75

    Qualified Applicants must be legally authorized for employment in the United States. Qualified applicants will not require employer sponsored work authorization now or in the future for employment in the United States.

     

    The Company provides equal employment opportunity to all employees and applicants regardless of a person’s race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities. #ZRCA

    Postal Code

    80202
  • 22 Days Ago

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Accounts Payable Analyst Intern
  • IKAV Energy Inc
  • Durango, CO INTERN
  • Description IKAV Energy Inc is a private E&P company with its US headquarters in Durango, Colorado, and belongs to the global energy infrastructure group, IKAV. IKAV has worldwide offices in Hamburg, ...
  • 24 Days Ago

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Accounts Receivable Analyst
  • Daikin Comfort Technologies
  • Denver, CO OTHER
  • Overview Accounts Receivable Analyst The Opportunity The Accounts Receivable Analyst works within the AR team of the finance department. The AR Analyst will maintain client accounts to ensure the issu...
  • 15 Days Ago

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Deduction & Accounts Receivable Collections Analyst
  • Gates Corporation
  • Denver, CO FULL_TIME
  • Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Gates is a leading manufacturer of application-specific f...
  • 21 Days Ago

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Accounts Receivable
  • Brown Palace Hotel and Spa
  • Denver, CO FULL_TIME
  • Overview and responsibilities Bill and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. Answer all guest billing inquiry calls...
  • 20 Days Ago

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Accounts Receivable
  • The Brown Palace Hotel and Spa
  • Denver, CO OTHER
  • About UsThe Brown Palace Hotel and Spa, Autograph Collection, synonymous with extraordinary service since 1892, invites you to join a new level of luxury Downtown Denver hotels. Home to a collection o...
  • 22 Days Ago

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Accounts Receivables Analyst
  • Performance Food Group Company
  • Roanoke, TX
  • As the Accounts Receivable Analyst, you will play a critical part in supporting our business today and planning our busi...
  • 3/28/2024 12:00:00 AM

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Accounts Receivable Analyst
  • NetJets
  • Cincinnati, OH
  • Purpose of Position The Account Receivables (AR) Analyst position at EJM is a visible and critical component of the Fina...
  • 3/28/2024 12:00:00 AM

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Accounts Receivable Analyst
  • DOC Maintenance Inc
  • Rock Hill, SC
  • Job Type Full-time Description Accounts Receivable Specialist must have strong motivational skills with solid administra...
  • 3/28/2024 12:00:00 AM

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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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Accounts Payable/Receivable Analyst
  • Multiplied Services LLC
  • Orlando, FL
  • Job Description Job Description Our company is currently seeking an Accounts Payable/Receivable Analyst to join our team...
  • 3/27/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Waste Harmonics
  • Rochester, NY
  • Job Description Job Description Job purpose The Account receivable Analyst is responsible for maintaining accurate billi...
  • 3/27/2024 12:00:00 AM

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Accounts Receivables Analyst
  • Core-Mark
  • Westlake, TX
  • Company Description Core-Mark continues to grow as the industry leader in fresh and broadline solutions for the convenie...
  • 3/26/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Experis
  • Overland Park, KS
  • Accounts Receivable Analyst Our client in Overland Park, KS is looking for hardworking, motivated talent to join their t...
  • 3/26/2024 12:00:00 AM

Colorado (/ˌkɒləˈrædoʊ, -ˈrɑːdoʊ/ (listen), other variants) is a state of the Western United States encompassing most of the southern Rocky Mountains as well as the northeastern portion of the Colorado Plateau and the western edge of the Great Plains. It is the 8th most extensive and 21st most populous U.S. state. The estimated population of Colorado was 5,695,564 on July 1, 2018, an increase of 13.25% since the 2010 United States Census. The state was named for the Colorado River, which early Spanish explorers named the Río Colorado for the ruddy silt the river carried from the mountains. The...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$56,419 to $74,792

Accounts Payable/Receivable Analyst in Santa Ana, CA
Accountable for reconciling all monthly asset and liability accounts, preparing monthly journal entries, analyzing general Ledger and Profit & Loss Statement, and implementing solutions for accounting transaction and reporting requirements.
January 10, 2020
Accounts Payable/Receivable Analyst in Great Falls, MT
Sample resumes of Accounts Payable Analysts show such skills as accurately coding, entering and recording invoices and credit-and-debit memos for payment and financial reporting; and reviewing and analyzing invoices and expenses for the organization.
January 28, 2020
Accounts Payable/Receivable Analyst in Springfield, OH
Companies usually employ accounts receivable analysts for the sole responsibility of managing their accounts.
February 20, 2020