Charlotte, North Carolina, USA
6 days ago
AP Reconciliation Analyst
Company:Driven Brands

We invite you to join us at Driven Brands!

Headquartered in Charlotte, NC, Driven Brands (NASDAQ: DRVN) is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash.

With over 4,500 centers in 15 countries, Driven Brands is the parent company of some of North America’s leading automotive service brands including Take 5 Oil Change, Take 5 Car Wash, Driven Glass, Meineke, Maaco, CARSTAR, and more.  Our network services over 50 million vehicles annually and generates more than $5 billion in system-wide sales each year.

Our culture inspires high performance and innovation, enabling our employees to go further, faster in their careers. With amazing people and great brands, we confidently look forward to exciting growth ahead, and believe in following the values that support this vision.

JOB DESCRIPTION:

The AP Reconciliation Analyst is responsible for resolving Account Payables issues by analyzing and reconciling documentation provided by the accounting and treasury department as well as other internal and external partners through the company’s Service Now ticketing system; by reviewing and verifying transaction records for accuracy and completeness.

Responsibilities: 

Execute payment researchFacilitate resolution of payment application issues raised through service now ticketing systemPerform past due balance troubleshooting, serving as a point of contact for the accounting department for bank reconciliation research.Investigate and resolve discrepancies between bank statements and company records.Work closely with the Treasury department on stop payment/void requests and investigating returned and stale checks. Serve as backup for the payment team. 

 
Qualifications: 

2+ years of experience in Accounts Payable, with a strong understanding of A/P processes, policies, procedures, best practices, and internal controls or a recent graduate with an accounting degree. Thorough knowledge of Purchase Orders, including 2-way and 3-way matching.Excellent analytical and problem-solving skills, with the ability to research, analyze, and reconcile financial data.Ability to work quickly and accurately in a fast-paced environment, with a focus on organization and attention to detail.Strong communication and interpersonal skills, with the ability to work in a team environment.PC literate, with strong Excel skills, including pivot and v-lookup knowledge, as well as Word and PowerPoint proficiency.Excellent Customer Service skills. 

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