Accounting Analyst

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  "source_hash": "062908742e89ba66dc3a63db1db06a358e95b282b0a8abdbeb2bf2bc7c1ca807",
  "last_changed_at": "2026-05-29T06:57:38.808Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Duluth, GA",
    "city": "Duluth",
    "region": "GA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T19:34:35.606Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Duluth, GA",
      "city": "Duluth",
      "region": "GA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}

{}

{
  "lists": [
    {
      "text": "Responsibilities ",
      "content": "<div><strong>Accounts Payable&nbsp;</strong></div>\n\n<li>Process vendor invoices and ensure proper coding and approvals</li>\n<li>Assist with weekly payment processing and vendor communication</li>\n<li>Research and resolve invoice discrepancies</li>\n<li>Maintain accurate AP records and supporting documentation</li>\n<li>Support vendor statement reconciliations</li>\n\n<div><strong>Accounts Receivable&nbsp;</strong></div>\n\n<li>Monitor customer accounts and assist with collections activities</li>\n<li>Research and resolve customer payment discrepancies</li>\n<li>Maintain AR aging reports and customer account records</li>\n<li>Support factoring with weekly customer submissions</li>\n\n<div><strong>Month-End Close &amp; General Accounting&nbsp;</strong></div>\n\n<li>Assist with month-end and year-end close activities</li>\n<li>Prepare journal entries and account reconciliations</li>\n<li>Support bank reconciliations and accrual calculations</li>\n<li>Assist with balance sheet reconciliations and financial reporting</li>\n<li>Support audit requests and internal control documentation</li>\n<li>Identify opportunities for process improvements and efficiencies</li>\n"
    },
    {
      "text": "Qualifications ",
      "content": "\n<li>Bachelor’s degree in Accounting, Finance, or related field</li>\n<li>1–4 years of accounting or financial analysis experience preferred</li>\n<li>Basic understanding of accounting principles and financial reporting</li>\n<li>Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)</li>\n<li>Experience with ERP systems preferred such as Infor M3, SAP S/4HANA, or Oracle NetSuite</li>\n<li>Strong analytical, organizational, and problem-solving skills</li>\n<li>Ability to manage multiple priorities and meet deadlines</li>\n"
    }
  ],
  "country": "US",
  "createdAt": 1778856215204,
  "updatedAt": null,
  "categories": {
    "team": "Controlling",
    "location": "Duluth, GA",
    "commitment": "Permanent Full-Time",
    "department": "Finance",
    "allLocations": [
      "Duluth, GA"
    ]
  },
  "salaryRange": null,
  "workplaceType": "onsite"
}