Accounts Payable/Receivable Analyst jobs in Angel Fire, NM

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 Manager
  • Homewise
  • Santa Fe, NM FULL_TIME
  • Description

     If you're ready to contribute your skills to a team dedicated to financial excellence and community impact, apply now to become Homewise's Accounts Payable Manager! As the Accounts Payable Manager on our team, you will play a crucial role in supporting our accounting team by managing accounts payable and receivables processes. Your dedication to accuracy and timeliness will ensure smooth financial operations, while your collaborative spirit will contribute to various financial projects. 

      

    The Accounts Payable Manager will be responsible for the following duties and responsibilities:

    • Support the accounting team by managing the accounts payable process.
    • Process payments accurately and in a timely manner, recording each transaction within the Accounting Software.
    • Record all cash disbursements promptly and accurately using the accounting software.
    • As needed, contribute to departmental projects such as the New Markets Tax Credit Program and other grant awards. 
    • Code payables to appropriate funds, departments, and accounts.
    • Enter general journal entries with adequate documentation.
    • Maintain and reconcile general ledger account balances.
    • Review the work of others and provide departmental support as needed.
    • Analyze accounting records, including financial statements, for completeness and accuracy.
    • Perform monthly financial analyses, including balance sheet and income statement reviews.
    • Assist with audits and other financial reviews.
    • Collaborate with CFO, Controller, and other team members on fiscal strategies.
    • Work closely with internal departments to ensure best practices in customer service.
    • Utilize relevant database systems and electronic tools to provide efficient service.
    • Ensure compliance with all applicable regulations, policies, and procedures.

    Requirements

    Competencies:

    • Technical capacity. Must understand Homewise’s nonprofit financial business model and the applicable accounting policies and practices for bank accounts, short- and long-term investments, loans, mortgages, mortgage-backed securities, real estate development, grants management, and standard accounts. 
    • Intentional in choices and actions with a focus on where one can maximize influence and ability to create positive change.
    • Focus on goals and embrace accountability to achieve meaningful results.
    • Grapple to understand a problem and its underlying causes before finding solutions and learn from both successes and failures. 
    • Customer service. Extremely responsive to internal and external customer requests, exceeding customers’ expectations. Abides by Homewise, Inc. Customer Service Standards.
    • Listening skills. Listens to understand others’ viewpoints. Anticipates customer needs and offers innovative solutions.
    • Communication skills. Able to clearly present issues – both orally and written.
    • Flexibility and adaptability. Adjusts quickly to changing priorities and conditions. Copes effectively with complexity and change.
    • Computer skills. Competence in Microsoft Excel, Word, Outlook, Windows, and other software applications as appropriate.
    • Work independently—ability to work independently with little or no supervision.
    • High standards. Expect personal performance to be nothing short of the best.

      

    Education and Experience

    • Bachelor’s degree in business, accounting, finance, economics, mathematics, or a related field (or four years equivalent work experience may be substituted in lieu of a degree in addition to the minimum years of work experience required). 
    • 1 years of financial / accounting/audit or related work experience in a financial institution, mortgage company, or the equivalent mix of post-bachelor’s education and experience.
    • Experience using Bill.com is a plus.


    Work Schedule 

    • Ability to travel as needed.
    • Availability to work flexible hours, including evenings or weekends, as needed.
    • This is a hybrid role with at least three days spent in the office in conjunction with remote office work.


    Physical Requirements.

    • This is largely a sedentary role.
    • Must be able to lift objects up to 20 pounds occasionally.

      


  • 14 Days Ago

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Accounts Receivable Clerk
  • Wildflower International
  • Santa Fe, NM FULL_TIME
  • Position Summary: As an accounts receivable clerk this person will administer all aspects of accounts receivable including billing, deposits, incoming payments, and collections. Facilitates prompt cus...
  • 1 Day Ago

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Accounts Payable/Receivable
  • ATA Services Inc
  • Santa Fe, NM FULL_TIME
  • ATA Services, Inc. is currently seeking to hire Accounts Payable/Operations specialists to work on a 4-month temporary assignment with the State of New Mexico Environmental Department in Santa Fe, NM....
  • 1 Month Ago

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Budget Analyst
  • US National Cemetery Administration
  • Santa Fe, NM FULL_TIME
  • Duties The incumbent, as a Budget Analyst, is responsible for formulation, execution, and adjustment to the Cemetery Operating Budget for the Santa Fe National Cemetery. The incumbent is responsible f...
  • 15 Days Ago

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Financial Analyst
  • Centinel Bank
  • Taos, NM FULL_TIME
  • We are seeking candidates for a Financial Analyst position. Primary position responsibilities include: Reviewing customer financial information Completing credit analyses of prospective borrowers Coll...
  • 4 Days Ago

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Research Analyst
  • House of Representatives
  • Santa Fe, NM FULL_TIME
  • The New Mexico House of Representatives, located at the State Capital, 490 Old Santa Fe Trail in Santa Fe, NM, is looking for Research Analysts to join our strong winning team. We are located at the S...
  • 1 Month Ago

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0 Accounts Payable/Receivable Analyst jobs found in Angel Fire, NM area

Angel Fire is located in southwestern Colfax County at 36°22′44″N 105°17′8″W / 36.37889°N 105.28556°W / 36.37889; -105.28556 (36.378808, -105.285658). The village center is in the valley of Cieneguilla Creek, with housing developments climbing mountain slopes to the east and west. Angel Fire Ski Resort, entirely within the village limits, is on the east side of the valley, with a base elevation of 8,600 feet (2,600 m) and a summit elevation of 10,677 feet (3,254 m). Agua Fria Peak, with a summit elevation of 11,078 feet (3,377 m), rises to the southeast of the ski area; the summit is near t...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$52,132 to $69,119
Angel Fire, New Mexico area prices
were up 2.5% 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.
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