Accounts Payable/Receivable Analyst jobs in Florence, SC

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
  • Carolinas Staffing Solutions, Inc.
  • Myrtle, SC FULL_TIME
  • Carolinas Staffing is looking for an Accounts Payable employee in Myrtle Beach, SC
    GENERAL STATEMENT OF JOB

    Under general supervision, provides general ledger accounting, prepares financial reports, analyzes general ledger accounts, reconciles bank statements for assigned operations, assigned operations may be Transportation, Marina, Parking, Barge, and Shipping & Receiving operations. The position Reports to and/or works with the Support Services Supervisor, Accountant II position or the Chief Financial Officer.

    ILLUSTRATIVE EXAMPLES OF WORK

    Essential Functions:

    Possible areas of responsibility: Transportation, Parking, Barge, Marina & Shipping & Receiving operations.
    • Compiles financial data and enters into computerized spreadsheet program for the purpose of storing and/or retrieving information as requested or otherwise necessary; summarizes data in preparation of standardized reports. Coordinate with the accounts payable, accounts receivable, cash receipts, and payroll functions to ensure accurate general ledger accounting.
    • Prepares journal entries for monthly closings, to include recurring and nonrecurring entries. Accrues expenses on a monthly basis to reflect period costs.
    • Prepares financial statements, analytical review, year-end closings, and financial highlights for departmental managers and upper-level management for various departments.
    • Reconciles bank statements and associated general ledger accounts for assigned operations.
    • Reconciles inter-company accounts receivable and payable.
    • Analyzes income statement accounts and reconciles assigned balance sheet accounts.
    • Verifies general ledger inventory balances to subsidiary ledgers.
    • Maintains fixed asset inventory and depreciation schedules.
    • Assists with budget preparation; and/or variance reports, and special projects that may arise within the accounting arena.
    • Prepares Consolidated Financial Statements
    • In accordance with applicable management agreements, may perform monthly analysis and allocations for revenue and expenses for assigned departments.
    • Works with the Marina Slip Rental Management to include monthly billing and reconciliation.
    • Bills monthly for employee parking.
    • Maintains real estate property tax database and payment reconciliation.
    • Files Quarterly Tax and Regulatory reports for Transportation, to include the quarterly NCUC filing as well as the Annual Report for the Regulated Utility.
    • Files quarterly Excise Tax reports for the Barge Operation.

    General Ledger
    • Includes all GL accounting support for multiple departments to include allocations and reconciliations, balance sheet account subsidiary ledgers, cost of sale calculations, inventory adjustments, and financial statement review, in addition to the essential functions described above.

    Audit/Tax/Special Projects - Assists with applicable audit requests during the annual audit of operations.
    • Assists with annual tax work paper preparation.
    • Performs special projects, both scheduled and unscheduled, relating to accounting.

    Additional Functions:
    • Performs other related work as required.

    MINIMUM EDUCATION, TRAINING AND EXPERIENCE
    • Graduation from a college or university with a degree in Accounting and two years of experience in bookkeeping or accounting work, including the use of computer accounting, spreadsheet and inventory programs; or an equivalent combination of training and experience to provide the required skills, knowledge and abilities.

    Hours: Monday - Friday 8am-5pm

    Pay: $15-$17
    To Apply: Email your resume or apply online.
    For questions call the office nearest you or stop by one of our locations:
    Myrtle Beach Office: Phone: 843-293-5400
    3691 Palmetto Pointe BLVD Suite 402 MB, SC
    Shallotte Office: Phone: 910-754-5393
    4480 Main St, Shallotte, NC
    Whiteville Office: Phone: 910-641-0031
    1727 S Madison St Whiteville, NC
  • Just Posted

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Accounts Payable - Accounts Receivable Administrative Assistant
  • Carolina Energy Conservation
  • Conway, SC FULL_TIME
  • Carolina Energy Conservation in Myrtle Beach, SC is calling all reliable and hardworking accounting professionals to apply to join our office team as a part-time Accounts Payable - Accounts Receivable...
  • 14 Days Ago

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PATIENT ACCOUNTS REP
  • UHS
  • CONWAY, SC FULL_TIME
  • Responsibilities The Patient Accounts Specialist is responsible for conducting utilization and quality assurance activities in accordance with Utilization Review, Business Office, Billing, and Coding ...
  • 17 Days Ago

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Accounts Receivable Specialist
  • Ebtron Inc
  • Loris, SC FULL_TIME
  • Job Overview:We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Clerk. As an Accounts Receivable Clerk, you will perform various accounting and office...
  • 17 Days Ago

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Accounts Payable Specialist
  • Carolinas Staffing Solutions, Inc.
  • Tabor, NC FULL_TIME
  • Job Title: Accounts Payable SpecialistJob Description:We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance department. The Accounts Payable Specialist will be...
  • 17 Days Ago

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Accounts Payable Clerk
  • Crown Holdings
  • Cheraw, SC FULL_TIME
  • Job Accountabilities Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports, record...
  • 19 Days Ago

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0 Accounts Payable/Receivable Analyst jobs found in Florence, SC area

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Controlling Financial Analyst
  • Continental
  • Sumter, SC
  • Job Description THE POSITIONPerforming controlling and financial analyst functions as required in a manufacturing enviro...
  • 4/22/2024 12:00:00 AM

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CUAS Operations Analyst and Planner
  • CACI International
  • Shaw A F B, SC
  • CUAS Operations Analyst and Planner Job Category: Intelligence Time Type: Full time Minimum Clearance Required to Start:...
  • 4/22/2024 12:00:00 AM

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Osaic Financial Consultant (Commissioned)
  • First Bank
  • Florence, SC
  • Job Description Job Description SUMMARYA Financial Consultant is responsible for the sales and service of non-FDIC insur...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Florence, SC
  • Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Capital Giving Manager
  • KG Workforce Solutions, LLC
  • Florence, SC
  • Title: Capital Giving Manager / Fundraiser Location: Florence, South Carolina (onsite work and travel required) Salary, ...
  • 4/20/2024 12:00:00 AM

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Associate Financial Advisor
  • Websterrogers Llp
  • Florence, SC
  • WebsterRogers Financial Advisors, LLC (WRFA) is a team of dedicated and experienced wealth management advisors located i...
  • 4/20/2024 12:00:00 AM

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Dillon, SC
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/19/2024 12:00:00 AM

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Associate Financial Advisor
  • WebsterRogers LLP
  • Florence, SC
  • WebsterRogers Financial Advisors, LLC (WRFA) is a team of dedicated and experienced wealth management advisors located i...
  • 4/18/2024 12:00:00 AM

Florence /ˈflɒrəns/ is a city in, and the county seat of, Florence County, South Carolina, United States. It is probably best known for being the intersection of I-95 and I-20, and the eastern terminus of I-20. It is the county seat of Florence County and the primary city within the Florence metropolitan area. The area forms the core of the historical "Pee Dee" region of South Carolina, which includes the eight counties of northeastern South Carolina, along with sections of southeastern North Carolina. As of the 2010 census, the population of Florence was 37,056, and the estimated population i...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$50,506 to $66,964
Florence, South 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.
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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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