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)
Rolling Plains Management Corporation is seeking a qualified individual to fill a full-time Purchasing Specialist/Accounts Payable position that will report to to the Finance Director. Regular work hours are 8am to 5pm. Some variation in work hours may be required. This position entails mainly tasks that are technical and diverse in nature and require the capacity of judgment and action to accomplish program goals. This person must have the capacity to work with others in a group effort to meet department goals.
The Purchasing Specialist is responsible for conducting work regarding accounting and fiscal reporting in accordance with the agency Accounting & Financial Policies and Procedures Manual and grant regulations. The Purchasing Specialist provides day-to-day fiscal support to the Director of Finance and respective program directors. The Purchasing Specialist must be well organized and able to communicate effectively with all staff. This position performs financial duties as assigned including, but not limited to, purchase order processing, maintaining purchasing files, management of agency maintenance requests, incoming and outgoing mail management, filing and administrative support to accounting staff.
QUALIFICATIONS
0 Accounts Payable/Receivable Analyst jobs found in Altus, OK area