Accounts Payable Analyst jobs in Nevada

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Accounts Payable Analyst (Hybrid Reno Market)
  • Harley-Davidson
  • Reno, NV FULL_TIME
  • Auto req ID: 23392
    Title: Accounts Payable Analyst (Hybrid Reno Market)
    Job Function: Finance
    Location: RENO
    Company: Harley-Davidson Financial Services
    Full or Part-Time:Full Time


    Harley-Davidson Financial Services (HDFS), a wholly-owned subsidiary of Harley-Davidson, Inc., offers a wide range of financial products and services to motorcycle enthusiasts and Harley-Davidson dealerships. Products available to consumers include financing on motorcycles, MotorClothes™, and parts and accessories; cycle insurance; and extended service plans for Harley-Davidson® motorcycles.


    You’ll play a pivotal role in helping us create the company we want to be. And for our employees and H-D community it’s done through being fair, honest, positive and creative. This isn’t just any company. And yours isn’t just any career. It’s part of your story. Ride with us and make it legendary.


    HDFS’ Reno, Nevada office serves as one of the Company's two operations centers. HDFS first established its roots in 1992 in Nevada. It is also home to Eaglemark Savings Bank, the Company’s lending institution, where all loans are funded. Reno employees represent the loan origination and servicing business units including Collections, Funding, Underwriting, Dealer Services, and HDFS’ Cycle Insurance business unit. There are also employees who work in Accounting, Legal, Global Information Services, Risk, Enterprise Project Management, and Compliance who call this office home. Join our team as a Accounts Payable Analyst (Hybrid Reno Market).

    Job Summary

    The accounts payable analyst is part of the HDFS Corporate Accounts Payable team and is responsible for the timely and accurate processing of all accounts payable-related transactions for Harley-Davidson Financial Services (HDFS). These functions include invoice management, policy compliance, and data processing.

    Job Responsibilities

    • Monitor, organize, and maintain the Accounts Payable Outlook mailbox.
    • Review invoices and employee expense reports for compliance with Company policy, including proper approvals.
    • Post invoices and employee expense reports in SAP efficiently and accurately.
    • Maintain and organize electronic invoices and expense reports in the team’s electronic files.
    • Perform research of payments for vendors and internal personnel as needed.
    • Respond to vendor and internal stakeholder inquiries.
    • Input and deactivate any fixed assets purchased into the fixed asset system within SAP.
    • Research outstanding checks and escheat or reissue as appropriate.
    • Prepare vendor payments for mailing.
    • Provide vendor and related reporting as requested.
    • Assist Accounts Payable Manager in streamlining processes.
    • Execute ACH/WIRE payment and check payment runs as needed.
    • Assist in internal and external audit requests.
    • Work with the Treasury and Accounting Departments to track and resolve returned payments.
    • Protection of information and compliance with the law are paramount. Protecting employee, customer, and corporate information is everyone's responsibility at HDFS and Eaglemark Savings Bank. All employees must follow established safeguards, including policies regarding data protection, segregation of duties, and access to information based solely on business needs. Further, it is the responsibility of all employees to maintain awareness and understanding of relevant laws, regulations, internal policies, and procedures and to comply with all of them.

    Education Requirements

    High School Diploma or Equivalent Required

    Education Specifications

    High School diploma or equivalent required.
    Bachelor’s degree preferred.

    Experience Requirements

    Required

    • Minimum of 3 years of experience in an accounts payable role
    • Demonstrated ability to perform duties with a strong attention to detail with limited supervision
    • Strong organizational and customer service skills
    • Well-developed verbal and written communication skills
    • Proficiency in Excel, Word, and Outlook
    • Excellent teamwork skills and the ability to interact effectively with all levels of employees

    Preferred

    • SAP (general ledger and A/P subledger experience)
    • Fixed asset experience


    Harley-Davidson is an equal opportunity employer that continues to build a culture of inclusion, belonging and equity through our commitment to attracting and retaining diverse talent from all backgrounds, without regard to race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic protected by law. We believe in fairness and providing a level playing field for all. We foster a culture that thrives on diverse perspectives and contributions to ignite the creativity and innovation to fuel our business and enhance the employee and customer experience.


    The pay range shown represents the national average pay range for this role. Your pay may be more or less than the stated range and is dependent on your geographic location and level of experience.


    We offer an inclusive compensation package for all full-time employees including, but not limited to, bonus programs, health insurance benefits, a 401k program, onsite fitness centers, employee discounts on products and accessories, and more. Learn more about Harley-Davidson here.


    Applicants must be currently authorized to work in the United States.


    Direct Reports: No

    Travel Required: 0 - 10%
    Pay Range: $49,900-75,100
    Visa Sponsorship: This position is not eligible for visa sponsorship
    Relocation: This position is not eligible for relocation assistance

    #LI-HDFS

  • 28 Days Ago

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Accounts Payable
  • Poker Palace Casino
  • North Las Vegas, NV FULL_TIME
  • Job duties include but are not limited to: Accounting/Clerk Answers vendor inquiries. Analyzes vendor accounts/code invoices to accounts and departments Prepares accounts payable checks/process checks...
  • 2 Months Ago

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Accounts Payable
  • Poker Palace Casino
  • North Las Vegas, NV FULL_TIME
  • Job duties include but are not limited to: Accounting/Clerk Answers vendor inquiries. Analyzes vendor accounts/code invoices to accounts and departments Prepares accounts payable checks/process checks...
  • 2 Months Ago

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Accounts Payable Specialist
  • Swickard Auto Group
  • Las Vegas, NV FULL_TIME
  • DescriptionAt Swickard, we're passionate about vehicles and committed to providing 100% customer support and satisfaction – that's where you come in!Each member of our team is dedicated to providing a...
  • Just Posted

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Accounts Payable Specialist
  • Nevada HAND Inc
  • Las Vegas, NV FULL_TIME
  • Summary Duties and Responsibilities:The Accounts Payable Specialist is primarily responsible for performing all functions necessary for the processing of accounts payables for all properties managed u...
  • 1 Day Ago

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Accounts Payable Clerk
  • ALLEGIANT STADIUM
  • LAS VEGAS, NV FULL_TIME
  • ASM GlobalASM Global is the world's leading venue management and services company. The company was formed by the combination of AEG Facilities and SMG, global leaders in venue, event strategy, and man...
  • 24 Days Ago

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Accounts Payable Analyst
  • Hertz
  • Oklahoma City, OK
  • A Day in the Life: The Accounts Payable Analyst will execute day-to-day, mostly non-transactional, Accounts Payable (AP)...
  • 5/30/2024 12:00:00 AM

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Accounts Payable Analyst
  • L&M Corrugated Container
  • Pleasant Prairie, WI
  • Who we are L&M Corrugated Container Corp. is a rapidly growing, 40+ year strong company that designs, manufactures, and ...
  • 5/30/2024 12:00:00 AM

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Accounts Payable Analyst
  • Aston Carter
  • Wayne, NJ
  • ATTENTION RECENT GRADUATES WITHIN ACCOUNTING/BUSINESS! Position Title: Entry Level Accounts Payable Specialist - trainin...
  • 5/30/2024 12:00:00 AM

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Accounts Payable Analyst
  • Aston Carter
  • Horsham, PA
  • FULLY REMOTE ACCOUNTS PAYABLE - CONSULTING ASSIGNMENT A rapidly growing global pharmaceutical organization is actively s...
  • 5/30/2024 12:00:00 AM

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Accounts Payable Analyst
  • United States Liability Insurance Group
  • Wayne, PA
  • Back to Open Opportunities Returning Applicant? Login Now Notice: Applicants must be currently authorized to work in the...
  • 5/30/2024 12:00:00 AM

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Accounts Payable Analyst
  • CooperCompanies
  • Victor, NY
  • Job Description CooperVision, a division of CooperCompanies (NASDAQ:COO), is one of the world's leading manufacturers of...
  • 5/30/2024 12:00:00 AM

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Accounts Payable Analyst
  • Per S Group
  • Wheaton, IL
  • Job Title: Accounts Payables Analyst Job Summary: The Payables Analyst is responsible for processing invoices, reconcili...
  • 5/30/2024 12:00:00 AM

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Accounts Payable Analyst
  • Easy Ice
  • Marquette, MI
  • Perform month end close tasks. Prepare account reconciliations. Assist in financial reporting process. Charge expenses t...
  • 5/30/2024 12:00:00 AM

Nevada is almost entirely within the Basin and Range Province, and is broken up by many north-south mountain ranges. Most of these ranges have endorheic valleys between them, which belies the image portrayed by the term Great Basin. Much of the northern part of the state is within the Great Basin, a mild desert that experiences hot temperatures in the summer and cold temperatures in the winter. Occasionally, moisture from the Arizona Monsoon will cause summer thunderstorms; Pacific storms may blanket the area with snow. The state's highest recorded temperature was 125 °F (52 °C) in Laughlin (e...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$41,212 to $52,826

Accounts Payable Analyst
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020