Sr. Accounts Payable Analyst at Amarr Garage Doors

Winston-Salem, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Sep, 26

Salary

0.0

Posted On

08 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Three-Way Matching, Vendor Reconciliation, Financial Reporting, Expense Analysis, Microsoft Excel, Microsoft Word, Ten-Key By Touch, Chart Of Accounts, Accruals

Industry

Manufacturing

Description

Amarr, a part of ASSA ABLOY – the global leader in opening solutions - is hiring a detail-oriented and analytical Senior Accounts Payable Analyst to join our Finance team. In this role, you will be responsible for ensuring accurate and timely processing of accounts payable transactions, supporting financial reporting, and collaborating across departments to resolve discrepancies. This is an excellent opportunity for a motivated professional who thrives in a fast-paced, high-volume environment. Key Responsibilities * Verify, classify, and process invoices with accuracy and efficiency * Perform three-way matching of purchase orders, invoices, and receipts * Ensure timely payment processing while maximizing available discounts * Reconcile vendor statements and resolve past due balances * Investigate and resolve invoice discrepancies with internal and external partners * Assist with monthly accruals and financial close processes * Analyze expense data and support financial reporting for management * Respond to vendor and internal inquiries regarding invoice status * Maintain organized documentation of all payable transactions * Provide backup support to the Accounts Payable Manager, including payment processing and employee expense reimbursement coordination What We’re Looking For * Associate’s degree in Accounting or equivalent experience * Minimum of 2+ years of experience in a high-volume, automated Accounts Payable environment * Strong knowledge of a full Chart of Accounts * Excellent analytical and problem-solving skills * in Microsoft Excel and Word * Strong written and verbal communication skills * Ability to perform ten-key by touch The Details: We offer a competitive salary based on experience and we understand the value of work-life balance. Our office hours are 7:30 – 5:30pm Monday – Thursday and 7:30-11:30a Fridays. Benefits include Medical/Dental/Vision, Paid Time Off, Paid Holidays from day one, tuition reimbursement, and a 401k plan (with an automatic 3% company contribution, regardless of your contribution) among others. Our goal is to be a world-leading company that attracts diverse talent, where all team members feel safe being their true selves and are able to thrive in a work environment that promotes change, innovation, and provides equal access and opportunity. We are part of a global company, ASSA ABLOY with a diverse range of opportunities, both locally and abroad. We offer a competitive salary, training and the opportunity to develop and enhance your career. We take great pride in the efforts of our team members who create a supportive team environment and make ASSA ABLOY such a great place to work. As one of North America’s leading garage door manufacturers, Amarr Company takes pride in fostering a culture where employees enjoy many opportunities for career growth, rapid advancement, and relocation to some of America’s most desired cities. Although Amarr Company is an international business, employees enjoy a family-oriented, caring culture and rewarding work environment. Amarr Company offers competitive wages, generous benefits, and a robust bonus program. At Amarr Company, the door is always open and there is no ceiling to your career growth. #adpamarrcareers All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Amarr is an E-Verify participant.

Responsibilities

The role involves processing accounts payable transactions, performing three-way matching, and reconciling vendor statements. Additionally, the analyst supports monthly accruals, financial close processes, and expense data analysis.