Accounts Payable/Receivable Analyst jobs in Columbia, 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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Rental Accounts Receivable Analyst
  • Blanchard Machinery Company
  • West Columbia, SC OTHER
  • Overview

    The Rental Accounts Receivable Analyst is responsible for the overall management of customer accounts in their assigned portfolio. Responsibilities include, but are not limited to, providing external customers and internal business partners with information in a customer service-oriented manner, resulting in increased customer loyalty and payment of outstanding receivables. 

     

    Blanchard Machinery Company is committed to fostering a high-performance work culture with challenging work opportunities that inspire high quality results.  Some of the benefits of joining our team are:

    • Competitive Pay.
    • Benefits: Medical, dental, vision, 401K, profit sharing, generous PTO and paid holidays, uniforms, and much more.
    • Exposure to world-class CAT training and development.
    • A friendly and supportive work environment.
    • Continuous exposure to learning and new technologies
    • Opportunities for advancement

    Responsibilities

    • Contributes to a team-oriented work environment and promotes Blanchard’s Vision, Mission and Values.
    • Monitors assigned account portfolios, contacts customers for payment information on past-due invoices and documents all collection efforts.
    • Determines release of account for current or future business based on account status.
    • Resolves billing and customer credit issues and investigates historical data.
    • Identifies high-risk accounts and communicates information to management for review and collaborates throughout the collection process.
    • Consistently communicates customer service and collection issues to internal business partners in a timely manner.
    • Verifies customer account information is correct and updates as needed.
    • Processes credit card payments and requests refunds.
    • Works safely at all times and adheres to all applicable safety policies; complies with all company policies, procedures, and standards.
    • Performs other duties as assigned related to Credit & Collections departmental functions.

    Qualifications

    • High School Diploma or equivalent
    • Minimum of 4 years of experience in Consumer or Commercial collections required 6 years preferred. Construction industry experience, plus.
    • Knowledge of finance and/or accounting procedures, with an understanding of invoices, statements of Accounts Receivables, Payables, and various forms of payment remittances. 
    • Extensive knowledge of the Fair Debt Collections Practices Act preferred.
    • Knowledge of industry specific risk mitigation tools, multi-state mechanics lien law and payment bonds strongly preferred.
    • Uses experience and sound judgment to plan and accomplish goals.
    • Organization and time management skills with a strong ability to prioritize individual workload to meet time sensitive deadlines.
    • Excellent verbal and written communication skills; demonstrated professional, tactful problem-solving skills with personal presence to interface with corporate decision makers.
    • Ability to compile, analyze and interpret financial information and data to facilitate decision making.
    • Proficient in MS Office with emphasis in Excel.
    • Must be able to function effectively in a high paced, high demand environment.
    • Must be able and willing to work extended hours as the business need requires.
    • Possess a personal commitment to continuous improvement and service excellence.

     

  • 20 Days Ago

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Accounts Payable Analyst
  • NEPHRON SC INC
  • West Columbia, SC FULL_TIME
  • Description Corporate StatementNephron Pharmaceuticals Corporation is a privately owned global leader in the manufacturing of generic drug products, over-the-counter (OTC) drug products and medical de...
  • 24 Days Ago

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Accounting-Inventory Accounts Payable
  • Cregger Company
  • Irmo, SC FULL_TIME
  • Job Description: Join our dynamic team as an Accounting-Inventory Accounts Payable Specialist at a thriving family-owned wholesale distribution company. Be at the forefront of our financial operations...
  • 21 Days Ago

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Accounts Receivable Specialist
  • Cantey Foundation Specialists
  • Camden, SC FULL_TIME
  • The Accounts Receivable Specialist we need is a team player who wants to provide a wow experience to every customer. Do you thrive in busy work environments where you can enjoy a huge variety of tasks...
  • Just Posted

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Accounts Payable Associate
  • Hills Machinery - RJV Equipment
  • Columbia, SC FULL_TIME
  • Hills Machinery Company is seeking an experienced Accounts Payable Associate. The Accounts Payable Associate provides financial, administrative, and clerical support by ensuring payments are completed...
  • Just Posted

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Accounts Payable Specialist
  • The Marwin Company
  • West Columbia, SC FULL_TIME
  • Accounts Payable Specialist Job Summary The Marwin Company, Inc. is seeking a detail-oriented Accounts Payable specialist to assist as a key member of the accounting team. This role will contribute to...
  • Just Posted

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

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Quality Assurance Analyst
  • Talent Software Services
  • Columbia, SC
  • Quality Assurance Analyst Job Summary: Talent Software Services is in search of a Quality Assurance Analyst for a contra...
  • 3/28/2024 12:00:00 AM

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Senior Income Tax Analyst - Remote
  • Avnet
  • Columbia, SC
  • **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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QC Microbiology Analyst I
  • Nephron Pharmaceuticals Corp
  • West Columbia, SC
  • Apply Description Corporate Statement Nephron Pharmaceuticals Corporation is a privately owned global leader in the manu...
  • 3/28/2024 12:00:00 AM

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Accounts Payable Analyst
  • Nephron Pharmaceuticals Corp
  • West Columbia, SC
  • Apply Description Corporate Statement Nephron Pharmaceuticals Corporation is a privately owned global leader in the manu...
  • 3/28/2024 12:00:00 AM

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Columbia, SC
  • Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
  • 3/27/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (12 month roster) AMENDED
  • Department Of The Treasury
  • Columbia, SC
  • Duties WHAT IS THE LBI - LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at:...
  • 3/26/2024 12:00:00 AM

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Database Administrator II / Database Administrator II - 162732
  • State of South Carolina
  • Blythewood, SC
  • Salary: $78,750.00 - $81,506.00 Annually Location : Richland County, SC Job Type: FTE - Full-Time Job Number: 162732 Age...
  • 3/26/2024 12:00:00 AM

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Board Certified Behavior Analyst
  • New Story In District Services
  • Swansea, SC
  • New Story offers customized and targeted consultative services including assessment, strategic planning, in-school and i...
  • 3/25/2024 12:00:00 AM

One of Columbia's more prominent geographical features is its fall line, the boundary between the upland Piedmont region and the Atlantic Coastal Plain, across which rivers drop as falls or rapids. Columbia grew up at the fall line of the Congaree River, which is formed by the convergence of the Broad River and the Saluda River. The Congaree was the farthest inland point of river navigation. The energy of falling water also powered Columbia's early mills. The city has capitalized on this location which includes three rivers by christening itself "The Columbia Riverbanks Region". Columbia is lo...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$51,747 to $68,599
Columbia, 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.
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