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)
Simply Southern is a nationally recognized apparel brand that celebrates the preppy American lifestyle. Founded in Greensboro, NC in 2005, Simply Southern has been creating vibrant, catchy t-shirts and clothing for more than a decade. Simply Southern began as a small apparel kiosk in a mall in 2005. Today, Simply Southern is sold by over 6,000 independent retailers and has 30 of our own retail stores throughout 13 states. Between our corporate office, production facility, and retail locations, Simply Southern employs over 400 people. Simply Southern is passionate about helping the less fortunate and using our success for good. Simply Southern donates to a variety of organizations but are best known for our efforts to help sea turtle conservation and ChildFund International. To date, Simply Southern has donated over $11 million in cash and merchandise.
Accounts payable clerk will perform crucial job duties that ensure vendors get paid for services and products rendered. This person will review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, and process weekly payments. The accounts payable clerk will need to have excellent organization and time management skills as well as the ability to effectively multi-task. This position will require technical knowledge of general ledger and accounting procedures, good communication skills, and the ability to self-start, work independently, and meet deadlines.
Job Duties include:
· Responsible for accounting work that is needed to make sure accounts payable are processed in an efficient and timely manner.
· Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices.
· Code invoices, credit memos, and other similar items with correct information, conforming to standard procedures in entering data into the financial system.
· Prepare and manage all invoices daily, request approval from department manager if needed.
· Take care of all vendor correspondence via email or phone, evaluating and reconciling all vendor statements.
· Monitor calls by vendors and address issues in scheduling and disbursing accounts payable.
· Resolve invoice discrepancies in receipts.
· Prepare and process weekly payments, which include wires, credit cards, bank payments/drafts, and Automated Clearing House (ACH).
· Maintain and update accounts payable data, as well as ensure accuracy in general ledgers.
· Evaluate accounts payable balance and resolve issues regarding unpaid invoices.
· Confirm credit card purchases with receipts. Reconcile charges on credit card to entries in accounting system.
· Investigate and resolve issues that are associated with the processing of invoices.
· Help with monthly closings and status reports.
· Reconcile various accounts by identifying omissions or errors in posting by applying the right accounting standards.
· Perform other duties that are needed to support the accounting department.
· Perform other general accounting projects and tasks as assigned.
· Protect organization’s value by keeping information confidential.
Job Type: Full-time
Pay: $18.00 - $20.00 per hour
Expected hours: 40 per week
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Work Location: In person
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