Accounts Payable/Receivable Analyst

Multiplied Services LLC; Florida; Sur place; USD 55 000 - 75 000; Plein temps

Résumé du poste

Falcon, established in 2005, seeks an Accounts Payable/Receivable Analyst to manage payables and receivables for our Central Florida operations. You will ensure accurate general ledger entries, invoices, and vendor communications.

Key duties include matching invoices to purchase orders, maintaining filing systems, tracking milestone payments, and coordinating with internal stakeholders to resolve discrepancies. Strong knowledge of QuickBooks and GAAP are preferred.

Qualifications

• Strong knowledge of GAAP.
• Previous experience in accounting, finance, or related fields.
• Ability to prioritize and multitask.
• Strong organizational skills.
• Deadline- and detail-oriented work style.

Responsabilités

• Maintaining records according to GAAP, including general ledger entries, AP, AR, cash management, and bank reconciliations.
• Processing of Accounts Payables – match invoices to POs, review invoices for discrepancies, coordinate with vendors to reconcile.
• Communicate with vendors and internal stakeholders for information needs.
• Establish and maintain filing systems for vendor and customer invoicing documentation; track milestone payments and submit invoices timely.
• Manage collection activities by sending follow-up inquiries, negotiating with past-due accounts, and referring accounts to collection agencies.
• Independently set priorities for completion of varied administrative and project duties.
• Communicate effectively with internal stakeholders and suppliers.

Connaissances

GAAP knowledge

Accounting experience

Multitasking

Organizational skills

Attention to detail

Outils

QuickBooks

Description du poste

Job Description

Our company is currently seeking an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company.

Responsibilities:

• Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements
• Processing of Accounts Payables – receive and match invoices to purchase orders, review invoices for discrepancies, contact vendors to reconcile
• Communicate with vendors and internal stakeholders if additional information is necessary
• Establish and maintain filing systems for vendor and customer invoicing documentation
  Track project milestone payment schedule and submit invoices to the customers on time
• Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies
• Independently establish priorities for completion of varied administrative and project-oriented duties
• Requires ability to communicate effectively with internal stakeholders and suppliers

Qualifications:

• Strong knowledge in Quickbooks
• Previous experience in accounting, finance, or other related fields
• Fundamental knowledge of GAAP
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented

Company Description

Established in 2005, Falcon has become a leader in the commercial pool industry. We employ highly trained and certified professionals in our ongoing quest to provide the very best commercial pool services in Central Florida.
Our fully equipped fleet of vehicles, stocked with high quality equipment and products, aids our staff in providing the stellar service that has become synonymous with the Falcon name over the last 13 years.