Accounts Payable/Receivable Analyst jobs in Camden Wyoming, DE

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 Analyst
  • Dover Federal Credit Union
  • Dover, DE FULL_TIME
  • Description

    The primary purpose of this position is to process invoices and issue payments following detailed and standardized accounting procedures. Performs a variety of support duties related to the accounting function within the Credit Union.

    Requirements

    Accounts Payable

    · Manage payables for the organization by:

    o Receiving and scanning all invoices to FastDocs,

    o Routing invoices for the appropriate approval,

    o Ensuring all invoices have appropriate documentation and approval prior to payment,

    o Expensing to the correct general ledger account, posting, and remitting check payments, and

    o Maintaining the outstanding vendor checks payable register.

    · Process employee expense reimbursements. 

    · Process corporate credit card expenses in accordance with credit union policies and procedures.

    · Complete 1099 reporting and ensure the retention of updated W-9 forms from vendors.

    · Submit the CUNA Member Premium Transmission in a timely manner.

    · Perform research for other departments when requested and respond to all vendor inquiries in a timely manner.

    General Ledger

    · Analyze and evaluate monthly expenses for accuracy and completeness in preparation of monthly accruals for the month-end close.

    · Analyze and evaluate financial data in the preparation of complex budgets.

    ·  Verify, balance & reconcile GLs as assigned.

    Escheatment

    · Perform annual escheatment process by assessing dormant accounts and stale-dated official checks, sending letters, charging fees, and closing and reporting dormant accounts following state guidelines. 

    Prepaids and Fixed Assets

    · Prepare various financial reports from Prepaids & Fixed Assets system for expense review and budget analysis

    · Maintain Prepaids System in accordance with credit union policies and procedures, Generally Accepted Accounting Principles (GAAP), and federal laws and regulations.

    · Maintain Fixed Assets system in accordance with credit union policies and procedures, Generally Accepted Accounting Principles (GAAP), and federal laws and regulations.

    Other Duties

    · Identify inefficient and outdated processes; recommend improvements. Coordinate process improvements with other departments to enhance efficiencies within the organization. 

    · Create and maintain working procedures for the functions of this position.

    · Serve as back-up to other accounting functions, as necessary.

    · Perform other duties and tasks as assigned.

    Job Specifications

    · Minimum of 2 years Accounts Payable experience required 

    · Familiarity with Symitar and FastDocs system preferred.

    · Associates Degree in Accounting, Finance, Business Administration or related field preferred.

    · Accuracy, attention to detail, strong analytical skills and sound judgment demonstrated in all phases of work.

    · Must demonstrate excellent organizational, communication, analytical, and operational skills.

    · Must be able to independently set priorities to meet the needs of DFCU and achieve the needed results.

    · Professional, well-developed interpersonal skills essential for interacting with DFCU staff. 

      

    Physical Requirements 

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle or feel, reach with hands and arms, and talk or hear. The employee is occasionally required to stand, walk, bend, kneel, and reach above or at shoulder level. The employee must occasionally lift/push/pull and/or carry up to 10 pounds.

  • 5 Days Ago

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Accounts Receivable Analyst
  • Gruppo Lavazza
  • West Chester, PA FULL_TIME
  • Department: Americas Finance Location: US, US Job ID: ABOUT THE GROUP From a small store in Turin to a large, internationally recognized group: we are present in 90 countries around the world, with ov...
  • 1 Month Ago

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Accounts Payable
  • ignoredontpost
  • Newark, DE FULL_TIME
  • Responsibilities: Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient and partial behavioral health programs for children...
  • 19 Days Ago

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Accounts Payable
  • Commercial Management Systems LLC
  • West Chester, PA FULL_TIME
  • JOB TITLE: Accounts PayableEMPLOYER: Commercial Management Systems, LLCDEPARTMENT: AccountingREPORTS TO: CFOEFFECTIVE DATE: ASAPSUMMARY: Provides support to the accounts payable department and perform...
  • 23 Days Ago

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Accounts Receivable Technician II
  • Bayhealth
  • Dover, DE FULL_TIME
  • Kent Campus Hospital STATUS: Full Time 80 Hours SHIFT: Days GENERAL SUMMARY: Summary: This position is accountable for processing all daily cash receipts to patient accounts for the Medical Center, Ba...
  • 20 Days Ago

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Accounts Payable Specialist
  • Robert Half
  • Frederica, DE OTHER
  • Robert Half is partnering with a dynamic and growing manufacturing company who is seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team on an 8-week contract b...
  • 21 Days Ago

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0 Accounts Payable/Receivable Analyst jobs found in Camden Wyoming, DE area

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Senior Income Tax Analyst - Remote
  • Avnet
  • Dover, DE
  • **Who We Are:** At Avnet, relationships matter. We are a global, FORTUNE 500 technology distributor and solutions compan...
  • 3/28/2024 12:00:00 AM

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Senior Analyst - Model Validation (Remote EST time zone)
  • Ally
  • Dover, DE
  • **General information** **Ref #** 16960 **Remote?** Yes **Ally and Your Career** * Ally Financial only succeeds when its...
  • 3/28/2024 12:00:00 AM

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Senior Coder - Inpatient (Remote)
  • Christiana Care Health System
  • Newark, DE
  • Job Details Do you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and E...
  • 3/28/2024 12:00:00 AM

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Accounts Payable Analyst
  • PrideStaff
  • Dover, DE
  • Job Description Job Description Job Title - Accounts Payable Analyst Location - Dover, DE Pay Rate - $20.95 per Hour Tem...
  • 3/27/2024 12:00:00 AM

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Economic/Fiscal Analyst or Economic/Fiscal Senior Analyst
  • State of Delaware Department of Finance - Office of the Secretary
  • Wilmington, DE
  • State of Delaware – Department of Finance Join Our Team! Delaware Department of Finance is Now Offering a Hiring Incenti...
  • 3/27/2024 12:00:00 AM

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Transportation Services Analyst I
  • Chesapeake Utilities Corp.
  • Dover, DE
  • ** Transportation Services Analyst I** **Job Category****:** Gas Transmission/Distribution **Requisition Number****:** T...
  • 3/26/2024 12:00:00 AM

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Senior Analyst- Model Validation (US REMOTE)
  • Ally
  • Dover, DE
  • **General information** **Ref #** 17030 **Remote?** Yes **Ally and Your Career** * Ally Financial only succeeds when its...
  • 3/26/2024 12:00:00 AM

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Information Assurance Third Party Management, Risk Remediation Analyst
  • Capital One
  • Dover, DE
  • West Creek 5 (12075), United States of America, Richmond, Virginia Information Assurance Third Party Management, Risk Re...
  • 3/26/2024 12:00:00 AM

Camden is a town in Kent County, Delaware, United States. It is part of the Dover, Delaware Metropolitan Statistical Area. The population was 3,464 at the 2010 census. Camden is located at 39°06′48″N 75°32′31″W / 39.11333°N 75.54194°W / 39.11333; -75.54194 (39.1134458, -75.5418687). According to the United States Census Bureau, the town has a total area of 1.9 square miles (4.9 km2), all land. Because of the small size of this town, and its even smaller neighbor of Wyoming, the U.S. Postal Service has jointly assigned the towns a single ZIP code, 19934, which is designated as the Camden-Wyo...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$58,826 to $77,983
Camden Wyoming, Delaware area prices
were up 1.0% 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