Top 6 Billing analyst Jobs in Norfolk Va

Analyst - Accounts Payable
Family Dollar —Chesapeake, VA
- $65,000 - $70,000 a year
- Full-time
- Word processing
- Writing skills
- Research
3d
Accounts Receivable Analyst
Regent University —Virginia Beach, VA
- $38,000 - $40,000 a year
- Full-time
- English
- Office
- Microsoft Office
- Disability insurance
- Health insurance
Billing Analyst
Atlantic Heating & Cooling Service —Virginia Beach, VA
- Full-time
- Mid-level
- Office
- Finance
Operations Finance Sr Analyst
Aramark —Norfolk, VA
- $75,000 - $90,000 a year
- Oracle
- Inventory control
- 5 years
- Disability insurance
- Health insurance
AR Analyst SNF (Revenue Cycle)
Lifelong Health Management Contracts —Newport News, VA
- $17.50 - $22.75 an hour
- Full-time
- Research
- Mid-level
- Finance
Quick Apply

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Analyst - Accounts Payable

Family Dollar -
Chesapeake, VA

Apply Now

Job Details

Full-time
$65,000 - $70,000 a year
3 days ago

Qualifications

Presentation software
Word processing
Writing skills
Research
SQL
Query management
Financial data analysis tools
Excel data analysis

Full Job Description

Summary of Position (Job Purpose) - Major purpose and functions of the position.

Supports the Accounts Payable team by researching accounts payable issues, creating and running queries as needed, analyzing system generated reports, supporting AP tasks, and identifying process improvement opportunities. Perform monthly Lawson AP closing process. Review debit balances and AP interface errors. Assist internal and external customers with root cause analysis and issue resolution. Will work closely with peers to perform other routine tasks as assigned by the Director of Accounts Payable.

Principal Duties and Responsibilities - Primary responsibilities listed in order of importance

Assist with research and resolution of vendor payment issues utilizing internal and external resources
Support Accounts Payable teams to execute activities supporting invoice payments, account reconciliations, payment investigations, and Accounts Receivable entry processing.
Monitor all system interfaces, such as RETEK and MMS to Lawson, PLM to RETEK, MMS to KYRIBA and Lawson, and all EDI transmissions
Prepare recurring reporting and ad hoc analysis for management review
Perform monthly Lawson Accounts Payable closing process
Review and update Accounts Payable interface errors
Review and resolve debit balances
Serve as department liaison to report systems issues, suggest improvements, and assist with problem resolution
Lead system testing needed for IT projects related to Accounts Payable
Gain and maintain a working knowledge of Lawson AP modules and all boundary systems, including, but not limited to, MMS, RETEK, OfficeTrax, Facility HQ, and Tango as they relate to Lawson AP functionality and assist with training of new users
Creates the annual budget for all Disbursements departments
Ensures monthly accruals and reconciliations are completed for all Disbursement departments
Assist Director with defining KPIs and updating on a monthly/quarterly basis

Minimum Requirements/Qualifications - Summary of knowledge, experience and education required.

Bachelor’s degree in business related field or equivalent combination of education and experience in Accounts Payable, Accounting or related field required.
Ability to analyze, compare and interpret data, format into reports and make judgements based on this knowledge
Strong interpersonal and communication skills (Written, Verbal, Listening and Presentation)
Must communicate effectively by listening, writing and speaking clearly and accurately and keeping the team and management informed.
Strong computer skills - Excel/Power Point/Word expert; ability to write and run data queries
Must demonstrate efficiency by planning, managing time well, having consistent attendance, being on time, being cost conscious and presenting improvements

Self-motivated with the ability to work in a fast-paced, high-volume electronic Accounts Payable processing environment
Experience with reading EDI Data
Experience with running and creating SQL, Showcase, and Excel Add-In queries
Organized, detailed-oriented and multi-task driven
Ability to prioritize tasks to meet defined deadlines

Desired Qualifications - Desired but not required.

Financial accounting knowledge
CAPP-Certified A/P Professional
Experience with financial reporting tools
Experience with audit inquiries by preparing and providing documentation

This is not to a complete list of job duties: You may determine that you should perform other duties or the company assign you other duties. Also, this job description may be amended or added to as needed.

Projected Salary: $65,000-$70,000/yr

Family Dollar is an equal opportunity employer and committed to recruiting, hiring, training, and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We are committed to complying with the Americans with Disabilities Act (ADA) and providing reasonable accommodations to qualified individuals with disabilities.

Full time

510 Volvo Parkway,Chesapeake,Virginia 23320

AP/AR

Family Dollar

Apply Now

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billing analyst jobs in norfolk va

Analyst - Accounts Payable

Accounts Receivable Analyst

Billing Analyst

Operations Finance Sr Analyst

AR Analyst SNF (Revenue Cycle)

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