Full-Time

Accounts Payables Analyst

Confirmed live in the last 24 hours

BorgWarner

BorgWarner

Junior, Mid

Arden, NC, USA

Category
Bookkeeping
Cost Accounting
Financial Accounting
Accounting
Required Skills
SAP Products
Customer Service
Excel/Numbers/Sheets

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Degree
Experience
Requirements
  • Preferred Associates or bachelor’s degree in Accounting
  • 1 – 3 years of experience
  • Proficiency with Microsoft office software (Word, Excel, PowerPoint, and Outlook) is required
  • Experience using SAP preferred
  • Must have the ability to process significant amounts of data entry in a timely and accurately manner
  • Also requires experience in monthly reconciliation of subsidiary ledgers and general ledger balances.
Responsibilities
  • Functions within a high volume and often complex Accounts Payable Department
  • Strong support needed with MRO, Production and Intercompany invoices
  • Creates credit and debit memos, when necessary, payment to suppliers and answering account status update requests
  • Handles various closing responsibilities with heavy emphasis on intercompany accounting to include signing account confirmations, journal entries and account reconciliations
  • Performs other routine duties and ad hoc reports with analysis, required as directed by the Accounts Payable Lead
  • Supports audit requirements. Maintains audit documentation and responds to audit requests.
  • The Analyst is also expected to embrace the thought process of continuous improvement and make contributions towards implementing changes in our systems and processes to increase productivity.
  • Must have the ability to learn on the fly with limited instructions.
  • Needs to be a self-starter, often initiating research where needed.
  • Desire to continue to learn and grow within the Finance organization.
  • Assist in managing the full accounts payable cycle from receipt of invoices to payment; adhering to the 3-way match process, obtaining approvals when Purchase Orders aren’t feasible, and entering the invoices into the accounting system.
  • Helps to prepares check runs, wire transfers, and ACH transactions.
  • Responsible for monthly accounts payable journal entries and balance sheet reconciliations.
  • Maintains confidentiality of all privileged information.
  • Participates as an effective team player and team contributor.
  • Demonstrates effective problem-solving techniques.
  • Uses rigorous and proven methods to solve difficult problems with effective solutions and works with other departments where necessary.
  • Provides effective customer service that is timely and accurate.
  • Supports continuous improvement and makes contributions towards implementing changes in our systems and processes to increase productivity.
  • Adapts to change.
  • Works with needs of a changing organization to maximize flexibility within the organization.
  • Adheres to an appropriate and effective set of core values and beliefs and acts in line with those values.
  • Seeks out opportunities for improvement.
  • Functions within a high volume and often-complex accounting department.
  • Identifies and sets priorities to meet corporate and divisional deadlines.
  • Demonstrates sound knowledge of general accounting principles and practices.
  • Understands and adheres to current quality and control policies.
  • Understands and adheres to current health, safety, and environmental policies.
  • Identify and close safety issues (suggestions, inspection and investigation findings) and their corrective actions.
  • Communicate and enforce safe work procedures.
  • Performs other duties as requested, directed, or assigned.
  • Supports the role accounting/finance plays in the overall success of the business.
  • Drives for results.
Desired Qualifications
  • Experience using SAP preferred

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