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HomeCompaniesCfa79393 70e7 4ccf Af48 52ec6bdf9c9a 9201072952113 2Accounting Analyst

Accounting Analyst

Cfa79393 70e7 4ccf Af48 52ec6bdf9c9a 9201072952113 2 · Finance, Winston Salem, NC, US, Winston Salem, NC · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyCfa79393 70e7 4ccf Af48 52ec6bdf9c9a 9201072952113 2
TitleAccounting Analyst
Normalized title-
Department / team-
LocationFinance, NC, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-28 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Cfa79393 70e7 4ccf Af48 52ec6bdf9c9a 9201072952113 2.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCfa79393 70e7 4ccf Af48 52ec6bdf9c9a 9201072952113 2
Source11b886a4-4e81-4f37-b50f-3af3d11f046e
ATS providerADP Workforce Now Recruiting

Description

The Role We are seeking a detail-oriented and analytical Accounting Analyst to support the accounting and financial operations of our growing organization with over 300 automotive service locations across the United States. This position will play a key role in maintaining accurate financial records, analyzing financial data, supporting month-end close processes, and identifying opportunities for process improvement. The ideal candidate combines strong accounting knowledge, preferably in the automotive or service industry, with excellent communication skills, advanced Excel capabilities, a data-driven mindset to improve processes and cash flow performance, and the ability to thrive in a fast-paced, high-volume environment. Why Join Us? At Strickland Brothers, we don’t just offer jobs, we provide careers with purpose. Our Mission: We strive to be the leading automotive services company that delivers superior service to our customers and enhances the lives of our teammates and communities. When you join our team, you’ll become part of a company that is passionate about creating opportunities for growth, both personally and professionally. With a commitment to career development and advancement, you’ll have access to tools, training, and mentorship to help you achieve your full potential. We’re also a team that works hard and plays hard. If you have a sense of humor and a relentless ambition to win, you’ll fit right in with our dynamic culture and fast-paced environment! What You’ll Do: Support accounts payable, accounts receivable, and cash management functions Assist with customer collections efforts and resolution of outstanding invoices Review, reconcile, and apply customer payments accurately and timely Process vendor invoices and assist with payment processing activities Reconcile AR and AP balances and investigate discrepancies Prepare journal entries and account reconciliations for month-end close Analyze aging reports and identify delinquent or high-risk accounts Assist with maintaining vendor and customer account accuracy Collaborate with operations and internal departments to resolve billing or payment issues Prepare and analyze financial and operational reports as requested Support audit requests and maintain compliance with internal controls Identify opportunities to improve accounting workflows, reporting, and automation processes What We’re Looking For: Bachelor’s degree in Accounting, Finance, or related field preferred 2+ years of accounting, accounts receivable, or accounts payable experience Experience in automotive, retail, or multi-location operations preferred Strong understanding of accounting principles and financial processes Advanced Microsoft Excel skills (pivot tables, formulas, XLOOKUP/VLOOKUP, data analysis) Experience with ERP/accounting systems and payment platforms Strong analytical, organizational, and problem-solving skills Excellent written and verbal communication skills Ability to manage multiple priorities in a fast-paced environment Preferred Qualifications Experience in high-volume AR/AP environments Experience in automotive, retail service, or multi-location environments Experience with ERP systems such as NetSuite or Sage Exposure to process & reporting improvements/automation and system enhancements Experience supporting audits and month-end close activities Familiarity with fleet or commercial account management What We Offer: We offer a competitive and well-rounded benefits package designed to support your health, work-life balance, and professional growth, including: • Competitive salary with growth potential • Comprehensive medical, dental, and vision insurance • 401(k) retirement plan with company match • 120 hours of paid time off after 90 days of employment • Professional development opportunities, including training and industry conferences Equal Employment Opportunity (EEO) Statement Strickland Brothers is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace where all employees and applicants are treated fairly and respectfully. Employment decisions are based on merit, qualifications, and business needs, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected status.

Full job record

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Source ID11b886a4-4e81-4f37-b50f-3af3d11f046e
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Provideradp_workforcenow
Provider Job Key950102
TitleAccounting Analyst
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Statusactive
Activeyes
Location TextFinance, Winston Salem, NC, US, Winston Salem, NC
Department
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Employment Typefull_time
Workplace Type
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CountryUnited States
RegionNC
CityFinance
Salary Raw
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Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cfa79393-70e7-4ccf-af48-52ec6bdf9c9a&ccId=9201072952113_2&lang=en_US&type=JS&jobId=950102&jwId=9205667651626_1
First Seen At2026-05-31 18:17:55Z
Last Seen At2026-06-06 13:24:17Z
Last Checked At2026-06-06 13:24:17Z
Last Changed At2026-06-06 13:24:17Z
Inactive At
Source Posted At2026-05-28 17:00:00Z
Source Updated At
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    "requisitionDescription": "<div><p><br></p><p style=\"margin-left:0in;\" data-pasted=\"true\"><strong><em><u>The Role&nbsp;</u></em></strong></p><p style=\"margin-left:0in;\">We are seeking a detail-oriented and analytical Accounting Analyst to support the accounting and financial operations of our growing organization with over 300 automotive service locations across the United States. 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With a commitment to career development and advancement, you&rsquo;ll have access to tools, training, and mentorship to help you achieve your full potential.&nbsp;</p><p style=\"margin-left:0in;\">We&rsquo;re also a team that works hard and plays hard. If you have a sense of humor and a relentless ambition to win, you&rsquo;ll fit right in with our dynamic culture and fast-paced environment!&nbsp;</p><p style=\"margin-left:0in;\"><strong><em><u>What You&rsquo;ll Do:&nbsp;</u></em></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Support accounts payable, accounts receivable, and cash management functions</li><li style=\"margin-left:0in;\">Assist with customer collections efforts and resolution of outstanding invoices</li><li style=\"margin-left:0in;\">Review, reconcile, and apply customer payments accurately and timely</li><li style=\"margin-left:0in;\">Process vendor invoices and assist with payment processing activities</li><li style=\"margin-left:0in;\">Reconcile AR and AP balances and investigate discrepancies</li><li style=\"margin-left:0in;\">Prepare journal entries and account reconciliations for month-end close</li><li style=\"margin-left:0in;\">Analyze aging reports and identify delinquent or high-risk accounts</li><li style=\"margin-left:0in;\">Assist with maintaining vendor and customer account accuracy</li><li style=\"margin-left:0in;\">Collaborate with operations and internal departments to resolve billing or payment issues</li><li style=\"margin-left:0in;\">Prepare and analyze financial and operational reports as requested</li><li style=\"margin-left:0in;\">Support audit requests and maintain compliance with internal controls</li><li style=\"margin-left:0in;\">Identify opportunities to improve accounting workflows, reporting, and automation processes</li></ul></div><p style=\"margin-left:0in;\"><strong><em><u>What We&rsquo;re Looking For:&nbsp;</u></em></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: -0.15000000000000002in;\"><li style=\"margin-left:0in;\">Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred</li><li style=\"margin-left:0in;\">2+ years of accounting, accounts receivable, or accounts payable experience</li><li style=\"margin-left:0in;\">Experience in automotive, retail, or multi-location operations preferred</li><li style=\"margin-left:0in;\">Strong understanding of accounting principles and financial processes</li><li style=\"margin-left:0in;\">Advanced Microsoft Excel skills (pivot tables, formulas, XLOOKUP/VLOOKUP, data analysis)</li><li style=\"margin-left:0in;\">Experience with ERP/accounting systems and payment platforms</li><li style=\"margin-left:0in;\">Strong analytical, organizational, and problem-solving skills</li><li style=\"margin-left:0in;\">Excellent written and verbal communication skills</li><li style=\"margin-left:0in;\">Ability to manage multiple priorities in a fast-paced environment</li><li style=\"margin-left:0in;\">Preferred Qualifications</li><li style=\"margin-left:0in;\">Experience in high-volume AR/AP environments</li><li style=\"margin-left:0in;\">Experience in automotive, retail service, or multi-location environments</li><li style=\"margin-left:0in;\">Experience with ERP systems such as NetSuite or Sage</li><li style=\"margin-left:0in;\">Exposure to process &amp; reporting improvements/automation and system enhancements</li><li style=\"margin-left:0in;\">Experience supporting audits and month-end close activities</li><li style=\"margin-left:0in;\">Familiarity with fleet or commercial account management</li></ul></div><p style=\"margin-left:0in;\"><strong><em><u>What We Offer:&nbsp;</u></em></strong></p><p style=\"margin-left:0in;\">We offer a competitive and well-rounded benefits package designed to support your health, work-life balance, and professional growth, including:</p><p style=\"margin-left:0in;\">&bull; Competitive salary with growth potential<br>&nbsp;&bull; Comprehensive medical, dental, and vision insurance<br>&nbsp;&bull; 401(k) retirement plan with company match<br>&nbsp;&bull; 120 hours of paid time off after 90 days of employment<br>&nbsp;&bull; Professional development opportunities, including training and industry conferences&nbsp;</p><p style=\"margin-left:0in;\"><strong>Equal Employment Opportunity (EEO) Statement</strong></p><p style=\"margin-left:0in;\">Strickland Brothers is an equal opportunity employer. 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