Accounts Payable Analyst jobs in United States
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D&H Distributing · 5 hours ago

Accounts Payable Analyst

D&H Distributing is seeking an Accounts Payable Analyst who will be responsible for managing invoice-related issues for a vendor portfolio. The role involves handling a high volume of vendor accounts, reconciling invoices, and collaborating with various departments to resolve discrepancies.

Hardware

Responsibilities

Work with a large volume of vendor accounts and an automated accounting system with primary focus around accounts payable and purchase orders (POs)
Manage the day to day workflow of invoice, receipt and purchase order match (3 way match) reconciliation of accounts prior to payment, including but not limited to reconciliation of invoices to avoid past due, creation/cancelation of debit memos for invoice related discrepancies
Investigate and resolve all invoice related discrepancies through collaboration with the purchasing department, the warehouse and vendors
Provide updates to the Executive Team monthly on the status of their portfolio
Meet with Mgmt Team regularly on urgent issues needing escalation
Ability to present and communicate financial status of vendor portfolio to other business areas
Partner with management to identify and implement process improvements
Handle high volume of inquiries from vendors and company personnel
Manage vendor relations and build effective partnerships
Maintain and keep the debit memo report up to date for vendor portfolio, focusing on resolving aged issues
Prepare daily and weekly payments for processing, including payment projections, approving payments and mailing checks
Independent decision-making skills to resolve daily issues
Assist management with assignments and projects as needed
Must adhere to all company policies, including attendance

Qualification

Accounting functionsMonth end close processesAnalytical skillsMicrosoft OfficeIndependent thinkingCommunication skillsDecision-making skillsSelf-starterWork under pressure

Required

Strong knowledge of accounting functions and month end close processes
Strong analytical skills and excellent communication skills, both written and oral
Strong sense of urgency
Strong independent thinking and decision-making skills
Knowledge of Microsoft Office
Ability to work within a large workload presenting new challenges on a regular basis
Must be a self-starter
Ability to be flexible in completion of duties on a daily basis
Must be able to deal with pressure related to meeting deadlines
College Degree in Business / Accounting / Finance, or High School Diploma + 3-5 years in AP / Accounting environment

Company

D&H Distributing

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D&H Distributing is a leading technology distributor of IT and electronics offering end-to-end solutions for today's reseller and retailer.

Funding

Current Stage
Late Stage

Leadership Team

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Izzy Schwab
CEO
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Matt Nolan
Chief Financial Officer
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Company data provided by crunchbase