Accounts Payable Analyst Position Available In Forsyth, North Carolina

Accounts Payable Analyst About the

Job:

A CRG client in the Triad area is seeking a detail-oriented Senior Accounts Payable Analyst to join their team. In this Sr AP Analyst role, you will be a part of a dynamic finance group and will be responsible for verification, proper classification and account assignment, accurate posting, disbursing, statement reconciliation, and discrepancy resolution. This opportunity is with a growing company that offers a hybrid schedule. About the

Company:

This well-established manufacturing and distribution company has been a leader in innovation, design quality, and sustainability for over 70 years, with all products proudly made in the USA. The team fosters a family-oriented, supportive culture that prioritizes employee growth and development, while maintaining a strong commitment to work-life balance.

Salary:

$60,000 + bonus (up to $6000!)

Location:

Winston-Salem, NC Type:

Hybrid – 3 days onsite, 2 days remote (choose your days!)

Schedule:

Mon-Thu 7:30am-5:30pm Fri 7:30am-11:30am

Benefits:

PTO + Paid Holidays, including a floating holiday and work anniversary Health, Dental, & Vision Insurance Options, plus

HSA & FSA

Life and AD&D Insurance provided Additional Options for Life, AD&D, Hospital Indemnity, Critical Illness Insurance, Short-Term and Long-Term Disability Virtual Visits and Wellness Program Employee Assistance Program (EAP) 401(k) Retirement Plan + Company Match Tuition Reimbursement, Team Member Loan Program, Discount Program, Charitable Contribution Match, and more!

Job Duties:

Code and post invoices to proper accounts, utilizing three-way match to ensure accuracy Verify liabilities presented for payment Issue checks in a timely manner to ensure all discounts are taken Assist with monthly accruals and closings Research and resolve a variety of internal and external invoice-related inquiries Analyze selected expenses on monthly financial reports for management Work with necessary parties (both internal and external) to resolve invoice discrepancies Reconcile past due vendor statements to records and maintain files of paid and unpaid invoices with full supporting documentation

Qualifications:

Associate’s degree in Accounting (or equivalent experience) 2+ years of high-volume accounts payable experience, with use of full chart of accounts and automations Analytical and detail-oriented Demonstrated problem solver Ability to perform ten-key by touch JN001