Accounts Payable/Receivable Analyst jobs in Denver, CO

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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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 fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.
    Let's simplify it, think belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?
    WHAT TO EXPECT
    As an innovation leader, we look for ambitious, forward-thinking, open-minded, and well-rounded individuals to join our global team. Located in our downtown Denver office, you will be responsible for investigating and documenting deductions and determining a path forward, and all A/R duties. This includes handling collection efforts/calls for the general accounts receivable portfolio, documenting daily collections' activity, researching account disputes, and billing discrepancies, performing account/payment reconciliations, identifying delinquent accounts requiring external collection efforts, identifying bad debt or financial exposure. Must be able to quickly analyze and make decisions regarding a customer's delinquency to effectively release customer orders and communicate collection issues with customers on the telephone or email.
    Key responsibilities:
    Deduction Management
    • Define overall process of deduction steps through AR and other departments (Pricing, CX Team, Commercial Team)
    • Investigate and research invoice discrepancies.
    • Collaborate with the accounts receivable team to track, validate, and clear customer deductions.
    • High understanding of reason codes and action to follow
    • Work closely with Pricing Analysts to ensure a customer has the correct price in their system.
    • Ability to understand and access customer portals to confirm quotes and price levels.
    Accounts Receivable - Collections
    • Daily cash application completed on assigned accounts.
    • Creation and management of customer deductions and coordinating internal or external resolution.
    • Reviews and monitors delinquent accounts within an assigned customer account portfolio.
    • Completes daily contact with customer A/P associates using various methods (i.e., phone, email, etc.).
    • Documents all portfolio management activities (business-to-business collections).
    • Fulfills customer requests for copies of invoices, credit memos and statements.
    • Mediates and facilitates between customer and internal Gates' departments such as Customer Service, Marketing, Distribution, Sales, and others as needed.
    • Provides various monthly reporting of collections activity for assigned accounts as determined by management.

    ABOUT YOU
    • 4-6 years of accounts receivable experience (i.e. collections, customer service role, accounting functions). Progressive experience in Finance or Analytics
    • Strong verbal and written communication skills
    • Excellent Financial Analysis and Advanced Microsoft Excel skills
    • Demonstrates initiative and problem-solving skills.
    • Must have knowledge of basic mathematical concepts.
    • Ability to write routine reports and correspondence.
    • Bachelor's degree preferred.
    • High proficiency in written and spoken English, bilingual a plus.
    • Relocation is not provided.
    • Travel is not required.
    • Exceptional attention to detail and accuracy.
    • Self-motivator with strong deductive reasoning and reconciliation skills.
    • Strong written and oral interpersonal communication skills
    • Experience with Microsoft Office with emphasis on Microsoft Excel and Word.
    • Ability to adapt and learn new technologies and organizational changes quickly.
    • Team player who can proactively step in to support other team members as needed.
    WHY GATES?
    Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as 'One Gates' and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.
    While we expect the best, we also want to give you the best. That's why at Gates we provide an environment where people can succeed from our policy of 'Dress for your Day' (yes - that means you can wear jeans). Visit to learn more.
    WORK ENVIRONMENT
    While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel objects, tools, or controls; and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must frequently lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.
    Gates is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.
    ARE YOU DRIVEN BY POSSIBILITY?

    Gates Corporation is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees.  Employment decisions are based upon job-related reasons regardless of gender, race, color, religion, age, disability, pregnancy, citizenship, sexual orientation, national origin, veteran status or any other protected class defined by state or local law.

     

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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...
  • 11 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...
  • 13 Days Ago

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Accounts Payable
  • NuBilt Restoration & Construction
  • Denver, CO FULL_TIME
  • Essential Functions: Provide excellent customer service which will generate loyal repeat clients, testimonials, and references through the ability to demonstrate genuine empathetic and caring attitude...
  • 1 Day Ago

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Accounts Payables
  • Westmont Group
  • Denver, CO FULL_TIME
  • JOB SUMMARYProcess payments of hotel bills after verifying that all documents are accurate as to items, price, extensions and proper receiving and approval by the department head.ESSENTIAL JOB FUNCTIO...
  • 6 Days Ago

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ACCOUNTS PAYABLE
  • Len Lyall Chevrolet Inc
  • Aurora, CO PART_TIME
  • Checks all vouchers and obtains appropriate payment approval.Prepares accounts payable checks.Posts all open items in accounts payable daily.Prints all accounts payable reports and maintains all accou...
  • 17 Days Ago

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0 Accounts Payable/Receivable Analyst jobs found in Denver, CO area

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JD Edwards Financial Business Analyst (100% Remote)
  • Planet Technology
  • Denver, CO
  • JD Edwards Accounting & Finance Business Analyst (100% Remote) Are you an experienced JD Edwards Accounting & Finance Co...
  • 4/18/2024 12:00:00 AM

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Senior Financial Analyst
  • Hiring Now!
  • Commerce City, CO
  • The Senior Financial Analyst will serve as business partner to the Finance Manager, Branch Manager, and Sales Department...
  • 4/18/2024 12:00:00 AM

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Sr. Financial Analyst - Retail
  • UDR, Inc.
  • Littleton, CO
  • ** Sr. Financial Analyst - Retail** **Job Category****:** Asset Quality **Requisition Number****:** SRFIN002591 Showing ...
  • 4/18/2024 12:00:00 AM

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Portfolio Manager, Power, Energy, Utilities
  • Hiring Now!
  • Englewood, CO
  • Benefits Overview A career at CoBank can offer you the opportunity to make a personal impact on the people and communiti...
  • 4/17/2024 12:00:00 AM

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Junior Financial Analyst
  • Creative Financial Staffing
  • Denver, CO
  • Junior Financial Analyst Contractor Denver, CO (Local applicants only - Hybrid schedule) Dress Code: Business Casual Com...
  • 4/16/2024 12:00:00 AM

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Partner, Financial / Senior Financial Analyst
  • Denver Public Schools
  • Denver, CO
  • Please apply directly to the DPS website from a laptop/computer to be considered: https://ltmwebprod01.dpsk12.org/ltmpro...
  • 4/16/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (12 month roster) AMENDED
  • Department Of The Treasury
  • Westminster, CO
  • Duties WHAT IS THE LBI - LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at:...
  • 4/15/2024 12:00:00 AM

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Financial Analyst
  • Creative Financial Staffing
  • Denver, CO
  • Financial Analyst Contractor **Location: Denver, CO (Local applicants only - Hybrid schedule) Dress Code: Business Casua...
  • 4/14/2024 12:00:00 AM

Denver is in the center of the Front Range Urban Corridor, between the Rocky Mountains to the west and the High Plains to the east. Denver's topography consists of plains in the city center with hilly areas to the north, west and south. According to the United States Census Bureau the city has a total area of 155 square miles (401 km2), of which 153 square miles (396 km2) is land and 1.6 square miles (4.1 km2) (1.1%) is water. The City and County of Denver is surrounded by only three other counties: Adams County to the north and east, Arapahoe County to the south and east, and Jefferson County...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$57,065 to $75,659
Denver, Colorado area prices
were up 0.4% 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
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.
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.
January 18, 2020