Accounts Payable/Receivable Analyst jobs in Lubbock, TX

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
  • S C S TECHNOLOGIES LLC
  • Big Spring, TX FULL_TIME
  • Description

    • Position: Accounts Receivable
    • Reports to CFO
    • Primary Duty
      • Submit customer invoices via Open Invoice, Ariba and other Invoice Platforms
      • Post cash receipts in QuickBooks accounting program
      • Contact customers and collect payment on overdue invoices
      • Ensure efficient and effective collection methods in line with the company's goals and expectations
      • Communicate effectively with the finance and senior leadership team
      • Support month-end activities and year-end close process
      • Assist with audits as needed
      • Customer account reconciliation and maintenance
      • Update customer information
      • Send out customer statements
      • Other duties as assigned
    • Qualifications:
      • Accredited 4-year degree preferred or 3-5 years of work equivalent
      • Strong written and oral communication skills and ability to communicate with all levels
      • Experience with Microsoft Office and QuickBooks. E2 Shoptech is a plus
      • Organized, flexible and easily adaptable to changing conditions
      • Solid understanding of accounting and finance principles
      • Must speak and write in English fluently
    • Job Responsibilities and Duties:
      • Ability to work independently in a fast paced/ high volume environment with emphasis on accuracy and timeliness- you are your own department
      • Ability to interact with employees and vendors in a professional manner
      • Maintain up-to- date billing, customer files and records
      • Generate and send out invoices
      • Collect accounts through contacting customers, investigating cases of non-payment and negotiating and resolving conflict
      • Assist in the financial planning by forecasting cash, generating age analysis reports
      • Perform account reconciliations
      • Assist with month-end closing
      • Preparing analyses of accounts and producing monthly reports
      • Reconcile account receivable to general ledger
      • Follow all company filed safety procedures and protocols
      • All other duties as assigned

    SCS TECHNOLOGIES IS AN EQUAL OPPORTUNITY EMPLOYER. SCS DOES NOT DISCRIMINATE IN EMPLOYMENT ON ACCOUNT OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, CITIZENSHIP STATUS, ANCESTRY, AGE, SEX (INCLUDING SEXUAL HARASSMENT), SEXUAL ORIENTATION, MARITAL STATUS, PHYSICAL OR MENTAL DISABILITY, MILITARY STATUS OR UNFAVORABLE DISCHARGE FROM MILITARY SERVICE.

  • 1 Month Ago

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Analyst
  • MetroHR PEO Demo
  • Lubbock, TX FULL_TIME
  • Position Description: Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze stuff.Analyze st...
  • 29 Days Ago

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Accounts Payable Clerk
  • Flashpoint Advisors
  • Midland, TX FULL_TIME
  • Overview: Drilling company seeking Accounts Payable Clerk. We serve the oilfield, commercial & renewable energy industries, providing full-service drilling. Desired Qualifications: The Accounts Payabl...
  • 15 Days Ago

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Accounts Receivable and Collections Specialist
  • Warren Equipment Company
  • Midland, TX FULL_TIME
  • TEAM UP WITH US! The Accounts Receivable and Collections Specialist is responsible for both routine and non-routine, moderately complex accounting functions following appropriate procedures for timely...
  • 18 Days Ago

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Accounts Receivable and Collections Specialist
  • WAC
  • Midland, TX FULL_TIME
  • TEAM UP WITH US! The Accounts Receivable and Collections Specialist is responsible for both routine and non-routine, moderately complex accounting functions following appropriate procedures for timely...
  • 18 Days Ago

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Accounts Receivable and Collections Specialist
  • Warren CAT
  • Midland, TX FULL_TIME
  • TEAM UP WITH US! The Accounts Receivable and Collections Specialist is responsible for both routine and non-routine, moderately complex accounting functions following appropriate procedures for timely...
  • 18 Days Ago

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0 Accounts Payable/Receivable Analyst jobs found in Lubbock, TX area

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CNA - Medical Surgical
  • Covenant Health
  • Lubbock, TX
  • Description The Nursing Assistant II performs the duties of a CNA and Health Unit Coordinator or Monitor Tech as require...
  • 4/23/2024 12:00:00 AM

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LPN LVN - Family Medicine
  • Covenant Health
  • Lubbock, TX
  • Description Providence nurses are not simply valued theyre invaluable. You will thrive in our culture of patient-focused...
  • 4/23/2024 12:00:00 AM

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Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Lubbock, TX
  • 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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Financial Analyst
  • Covenant Health (tewksbury Ma)
  • Lubbock, TX
  • DescriptionProvidence caregivers are not simply valued theyre invaluable. Join our team and thrive in our culture of pat...
  • 4/22/2024 12:00:00 AM

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LVN Home Care High Tech Training
  • Thrive Skilled Pediatric Care LLC
  • Lubbock, TX
  • Weekly pay and up to 80 hours of PTO per year! Offering High-Tech Training! Thrive Skilled Pediatric Care, one of the le...
  • 4/22/2024 12:00:00 AM

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LVN
  • Thrive Skilled Pediatric Care LLC
  • Lubbock, TX
  • Weekly pay and up to 80 hours of PTO per year! Thrive Skilled Pediatric Care, one of the leading providers of skilled pe...
  • 4/22/2024 12:00:00 AM

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Financial Professional
  • New York Life Insurance Company
  • Lubbock, TX
  • Financial Professional Must live within 300 miles of the Lubbock, TX area. Are you a leader who has the following traits...
  • 4/21/2024 12:00:00 AM

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Financial Professional
  • New York Life Insurance Company
  • Lubbock, TX
  • Financial Professional Must live within 300 miles of the Lubbock, TX area. Are you a leader who has the following traits...
  • 4/20/2024 12:00:00 AM

Lubbock (/ˈlʌbək/ LUB-ək) is the 11th-most populous city in the U.S. state of Texas and the county seat of Lubbock County. With a population of 256,042 in 2015, the city is also the 83rd-most populous in the United States. The city is located in northwestern part of the state, a region known historically and geographically as the Llano Estacado, and ecologically is part of the southern end of the High Plains, lying at the economic center of the Lubbock metropolitan area, which has a projected 2020 population of 327,424. Lubbock's nickname, "Hub City", derives from it being the economic, educat...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$50,058 to $66,369
Lubbock, Texas area prices
were up 1.2% 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