Accounts Payable/Receivable Analyst jobs in Cary, 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 Receivable, Collections Analyst
  • Parker Hannifin Corporation
  • Cary, NC FULL_TIME
  • Accounts Receivable, Collections Analyst

    Location: CARY, NC, United States
    Job Family : Finance/Economics
    Job Type : Regular
    Posted : Feb 12, 2024
    Job ID: 46034

    Job Description

    A Collections Specialist at Parker Lord is responsible for collecting receivables in a timely manner to ensure a steady flow of cash to the corporation. The Collections Specialist will manage customer accounts and execute appropriate actions to facilitate collection of past due amounts as well as coordinate and communicate with the customer and internal departments to resolve customer disputes and resolve outstanding issues. They will conduct research and analysis on customer accounts and prepare reports as required. All Collections Specialists will assist with meeting department metrics and goals.

    This role is a HYBRID ROLE located in Cary, NC. Our Hybrid Schedule is FOUR days in office, ONE day remote.

    Scope/Supervision and Interaction:

    Primarily responsible for the collection of delinquent accounts and resolution of customer disputes in accordance with approved collection policies and procedures.

    • Monitor customer accounts for past due balances and promptly contact customer to collect payment
    • Proactively monitor customer accounts for future invoices to ensure collection by due date
    • Promptly research and resolve customer payment discrepancies and invoice disputes
    • Partner with Sales and Customer Service to improve the order to cash process
    • Monitor customer account details for delayed payments and other irregularities
    • Act as liaison between Collections and Division Finance
    • Utilize advanced excel skills to analyze customer accounts and transaction detail
    • Assist with identifying and communicating billing discrepancies for immediate correction
    • Optimize cash flow through the achievement of team targets and goals
    • Prepare reports for executive management
    • Attend industry group meetings as required
    • Assist with cash application to customer accounts
    • Identify collection barriers and work cross-functionally with internal and external resources to resolve
    • Propose improvements in collections related procedures
    • Support annual audit activities
    • Assist with special projects as needed
    • Act as backup for other positions in the departments as required

    Qualifications

    REQUIRED

    • Education: Bachelor's Degree required, preferably in Accounting or Finance
    • Excellent problem solving and analytical skills
    • Strong organizational skills
    • Ability to multitask
    • Strong oral and written communication skills
    • Advanced knowledge of Microsoft Suites
    • Ability to work independently with some direction
    • Ability to effectively write business emails and reports

    PREFERED:

    • Work Experience: One to two years in Accounts Receivable and/or Collections
    • SAP Experience in the Accounts Receivable function
    • Experience in a manufacturing B2B environment

    Note: The essential functions above have been provided as examples of the type of work performed by employees assigned to this job classification. The Company reserves the right to modify the work assignments and/or to make reasonable accommodations so that qualified employees can perform the essential functions. The job description is not intended to be an all-inclusive list of duties and responsibilities. It is intended to describe the general nature of the position.

    Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin.

    Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations.

    ("Minority / Female / Disability / Veteran / VEVRAA Federal Contractor")

    If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Know Your Rights: Workplace Discrimination is Illegal (eeoc.gov) and Genetic Information Discrimination

    Drug-Free Workplace
    In accordance with Parker's policies and applicable state laws, Parker provides for a drug-free workplace. Therefore, all applicants seeking employment with Parker will be subject to drug testing as a condition of employment.


    Parker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. U.S. Citizenship/Permanent Resident is required for most positions.

     

  • 19 Days Ago

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Accounts Receivable, Collections Analyst
  • Parker Hannifin Corporation Parker Aerospace Group
  • Cary, NC FULL_TIME
  • Accounts Receivable, Collections Analyst Location: CARY, NC, United States Job Family : Finance/Economics Job Type : Regular Posted : Feb 12, 2024 Job ID: 46034 Job Description A Collections Specialis...
  • 19 Days Ago

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Accounts Receivable and Billing Analyst
  • Eagle Transport Corporation
  • Rocky, NC FULL_TIME
  • JOB SUMMARYEagle Transport is looking for an Accounts Receivable & Billing Analyst to join our finance team. The role is responsible for understanding customer contracts and fee schedules, ensuring fr...
  • 1 Day Ago

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Tax Advantaged Accounts Analyst
  • Local Government Federal Credit Union
  • Raleigh, NC FULL_TIME
  • Description The Tax-Advantaged Accounts Analyst will assist with executing the strategic direction of Individual Retirement Accounts, Health Savings Accounts, and Coverdell Education Savings Accounts....
  • 4 Days Ago

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Accounts Receivable Data Analyst
  • BayOne
  • Raleigh, NC FULL_TIME
  • Candidate will be responsible for creation and maintenance of our customer master data. Daily duties will include validating and entering new accounts into SAP system. Validating changes to existing c...
  • 9 Days Ago

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Accounts Receivable Analyst
  • American Air Filter International
  • Washington, NC FULL_TIME
  • DescriptionPosition Objective:The AR Analyst works with the following: AR ManagementBad debt managementCollectionsPortal management Key Accountabilities:Responsible for all accounts receivable functio...
  • 12 Days Ago

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0 Accounts Payable/Receivable Analyst jobs found in Cary, 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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Senior Income Tax Analyst - Remote
  • Avnet
  • Raleigh, NC
  • **Who We Are:** At Avnet, relationships matter. We are a global, FORTUNE 500 technology distributor and solutions compan...
  • 3/28/2024 12:00:00 AM

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Senior AI Product Analyst
  • Ally
  • Raleigh, NC
  • **General information** **Ref #** 17179 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its ...
  • 3/28/2024 12:00:00 AM

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Raleigh, NC
  • Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
  • 3/27/2024 12:00:00 AM

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Financial Analyst Consultant
  • Sea Cliff Consulting
  • Raleigh, NC
  • Sea Cliff Consulting is a culture-driven business analytics consulting firm specializing in supply chain planning, reven...
  • 3/25/2024 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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Sales Analyst
  • Icon Protection
  • Morrisville, NC
  • GENERAL SUMMARY OF POSITION: The Financial Analyst I--Sales is responsible for reporting, analyzing, and interpreting fi...
  • 3/25/2024 12:00:00 AM

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Financial Analyst Intern - Women's Health
  • Mayne Pharma
  • Raleigh, NC
  • Description Position Overview This position will provide financial business partnering support for the Women's Health bu...
  • 3/24/2024 12:00:00 AM

Cary /ˈkæri/ is the seventh-largest municipality in North Carolina. Cary is predominantly in Wake County, with a small area in Chatham County in the U.S. state of North Carolina and is the county's second-largest municipality, as well as the third-largest municipality in The Triangle of North Carolina after Raleigh and Durham. The town's population was 135,234 as of the 2010 census (an increase of 43.1% since 2000), making it the largest town and seventh-largest municipality statewide. As of April 2018[update], the town's estimated population was 162,025, though Cary was still considered a tow...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$54,431 to $72,157
Cary, North Carolina area prices
were up 1.5% from a year ago

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Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.
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Accounts Payable/Receivable Analyst in Orlando, FL
An AP analyst is generally not an entry-level position; most employers prefer that candidates for the position have previous experience in a finance, auditing or accounting department.
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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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