The Accounts Receivable (AR) and Accounts Payable (AP) Accounting Analyst is responsible for accurately entering processing and maintaining financial transactions related to incoming and outgoing payments. This role supports the accounting team by ensuring timely invoicing payment processing and vendor maintenance while maintaining a high level of accuracy and confidentiality.
Responsibilities:
Accounts Receivable (AR):
Enter and process customer invoices into the accounting system
Monitor incoming payments and apply them to the appropriate accounts
Accounts Payable (AP):
Process payments (checks ACH wire transfers) in a timely manner
Receive and record vendor carrier invoice
Maintain organized records of all payable transactions
Communicate with vendors regarding payment inquiries
Supplier Activation & Maintenance
Set up new vendors/suppliers in the accounting or ERP system ensuring completeness and accuracy of required documentation (e.g. W-9 banking details)
Verify supplier information in compliance with company policies and internal controls
Perform periodic audits of supplier records to ensure accuracy and compliance
Maintain and update vendor master data including contact details payment terms and tax information
Qualifications / Skills :
Qualifications:
3 years of experience in accounts receivable accounts payable or general accounting
Strong data entry skills with high attention to detail and accuracy
Proficiency in accounting software and Microsoft Excel
Basic understanding of accounting principles
Strong organizational and time management skills
Effective communication skills both written and verbal
Preferred Skills:
Experience with ERP systems
Ability to handle high-volume transactions
Problem-solving skills and ability to work independently
Work Environment:
Office-based in a structured accounting environment
May require extended periods of computer use and data entry
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
IC
The Accounts Receivable (AR) and Accounts Payable (AP) Accounting Analyst is responsible for accurately entering processing and maintaining financial transactions related to incoming and outgoing payments. This role supports the accounting team by ensuring timely invoicing payment processing and ven...
The Accounts Receivable (AR) and Accounts Payable (AP) Accounting Analyst is responsible for accurately entering processing and maintaining financial transactions related to incoming and outgoing payments. This role supports the accounting team by ensuring timely invoicing payment processing and vendor maintenance while maintaining a high level of accuracy and confidentiality.
Responsibilities:
Accounts Receivable (AR):
Enter and process customer invoices into the accounting system
Monitor incoming payments and apply them to the appropriate accounts
Accounts Payable (AP):
Process payments (checks ACH wire transfers) in a timely manner
Receive and record vendor carrier invoice
Maintain organized records of all payable transactions
Communicate with vendors regarding payment inquiries
Supplier Activation & Maintenance
Set up new vendors/suppliers in the accounting or ERP system ensuring completeness and accuracy of required documentation (e.g. W-9 banking details)
Verify supplier information in compliance with company policies and internal controls
Perform periodic audits of supplier records to ensure accuracy and compliance
Maintain and update vendor master data including contact details payment terms and tax information
Qualifications / Skills :
Qualifications:
3 years of experience in accounts receivable accounts payable or general accounting
Strong data entry skills with high attention to detail and accuracy
Proficiency in accounting software and Microsoft Excel
Basic understanding of accounting principles
Strong organizational and time management skills
Effective communication skills both written and verbal
Preferred Skills:
Experience with ERP systems
Ability to handle high-volume transactions
Problem-solving skills and ability to work independently
Work Environment:
Office-based in a structured accounting environment
May require extended periods of computer use and data entry
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
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