Hybrid AP/AR Analyst — Growth-Focused Accounting

Markem-Imaje

Austin, Northern (TX, KY)

Hybrid

USD 52,000 - 70,000

Full time

12 days ago
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Benefits offered by this job

401(k) Plan with Employer Contribution
Medical, Dental & Vision Insurance
Paid Time Off & Holidays
Volunteer Time Off

Job summary

Dover Fueling Solutions (DFS) seeks an AP/AR Analyst to support both Accounts Payable and Accounts Receivable functions in a hybrid Austin, TX role. You will handle invoice processing, billing, cash application, collections support, and reconciliations, ensuring accuracy and timely execution.

You will collaborate with Sales, Customer Service, Operations, and Finance to resolve issues, drive process improvements, and support month-end close.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
  • 2+ years of experience in Accounts Payable, Accounts Receivable, or general accounting; experience across both AP and AR preferred.
  • Experience with ERP systems and Microsoft Excel; Oracle experience is a plus.

Responsibilities

  • Prepare AP invoices accurately and timely with proper coding and approvals.
  • Prepare AR invoices, cash applications, and ensure accurate aging schedules.
  • Perform AP/AR reconciliation and support monthly, quarterly, and annual close activities.
  • Identify process improvements to reduce errors, improve cycle times, and enhance controls.

Skills

Accounts Payable
Accounts Receivable
ERP systems
Excel
Communication
Process improvement
Analytical problem-solving
Vendor relations

Education

Bachelor’s degree in Accounting, Finance, Business, or related field

Tools

Oracle
ERP systems
Microsoft Excel

Job description

Dover Fueling Solutions (DFS) seeks an AP/AR Analyst to support both Accounts Payable and Accounts Receivable functions in a hybrid Austin, TX role. You will handle invoice processing, billing, cash application, collections support, and reconciliations, ensuring accuracy and timely execution.

You will collaborate with Sales, Customer Service, Operations, and Finance to resolve issues, drive process improvements, and support month-end close.

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