Accounting Analyst

Accelerated Brands • Winston-Salem, NC

1d • Onsite

About The Position

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.

Requirements

• 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

Nice To Haves

• 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

Responsibilities

• 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

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level