Accounts Payable Analyst: Fast-Paced & Data-Driven

ASSA ABLOY Group; Winston-Salem (NC); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Paid Time Off

Paid Holidays from day one

Tuition reimbursement

401k plan with 3% match

Job summary

Amarr, part of ASSA ABLOY, seeks an Accounts Payable Analyst to ensure accurate processing of invoices, payments, and vendor account reconciliations in a high-volume environment. You will perform three-way matching, coding, and timely payments while supporting accruals and month-end close.

The ideal candidate holds an Associate degree in Accounting with at least two years of AP experience, strong Excel/ten-key skills, and solid communication. TAP/JDE experience is a plus. Benefits available.

Qualifications

• Associate degree in Accounting or equivalent combination of education and experience.
• Minimum of two years of experience in a high-volume, automated Accounts Payable environment.
• Experience with a full Chart of Accounts and proficient Excel/Word skills.

Responsibilities

• Verifying invoices and liabilities for payment.
• Code invoices using the Chart of Accounts and secure approvals.
• Perform three-way matching of invoices, purchase orders, and receipts.
• Process payments and issue checks to maximize discounts.
• Assist with month-end close and accruals.
• Research and resolve invoice inquiries from stakeholders and vendors.
• Reconcile vendor statements and correct past-due discrepancies.
• Analyze expenses and support management reporting.
• Maintain accurate records and documentation for invoices.
• Contribute to continuous improvement in Accounts Payable.

Skills

Ten-key

Excel

Word

Communication

Education

Associate degree in Accounting

Tools

Transform AP (TAP)

JD Edwards (JDE)

Job description

Amarr, part of ASSA ABLOY, seeks an Accounts Payable Analyst to ensure accurate processing of invoices, payments, and vendor account reconciliations in a high-volume environment. You will perform three-way matching, coding, and timely payments while supporting accruals and month-end close.

The ideal candidate holds an Associate degree in Accounting with at least two years of AP experience, strong Excel/ten-key skills, and solid communication. TAP/JDE experience is a plus. Benefits available.