Accounting Operations Analyst

Job Summary: The Accounting Operations Analyst is an entry-level role which will support multiple segments of the accounting department, including but not limited to: Accounts Payable, Accounts Receivable, Deductions Management, Budgeting, Product Costing, Analysis and General Accounting.

Responsibilities:

  • Perform journal entries and other close-related tasks and analysis
  • Reconcile account balances
  • Research and address accounts receivable issues, outstanding balances and terms of payment
  • Resolve customer deductions by researching causation (including working in customer portals), providing documentation for collections or applying to appropriate expense accounts
  • Process vendor invoices, contact vendors to address accounts payable issues, outstanding balances and terms of payment
  • Assist with budgeting and forecasting
  • Support various internal and external audits by preparing supporting schedules
  • Collaborate cross-functionally with other departments and teams with dependencies on accounting processes
  • Proficiently navigate company systems
  • Other duties as assigned

See also

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