AR/AP Analyst

We’re not just making sox, we’re creating a movement. At Odd Sox we fuse design, culture, and innovation to redefine what it means to embrace what makes you different. As a fast-growing apparel brand with a passion for creativity and originality, we’re looking for people who bring bold ideas, fresh energy, and unstoppable drive to help shape the future of fashion. Be You, Be ODD. The AR/AP Analyst is responsible for overseeing the accounts receivable and accounts payable processes, ensuring timely and accurate transactions. This role requires a detail-oriented individual with strong analytical skills and an understanding of financial operations. Key Responsibilities: Accounts Receivable (AR) Responsibilities: Monitor and manage incoming payments to ensure that accounts are accurately credited. Process invoices and issue receipts to customers. Reconcile AR accounts and maintain accurate records of transactions. Coordinate with the sales and customer service teams to resolve customer billing inquiries and disputes. Analyze payment trends and provide insights to management. Accounts Payable (AP) Responsibilities: Process vendor invoices, ensuring that they are accurate and comply with company policies. Verify and reconcile vendor statements and resolve discrepancies. Review purchase orders to ensure accuracy of payments. Ensure timely payment of accounts, preventing late fees and maintaining positive vendor relationships. Prepare and manage the AP aging report. General Responsibilities: Collaborate with cross-functional teams to ensure the smooth operation of AR and AP processes. Maintain accurate and organized financial records and files. Assist in month-end and year-end close processes. Assist in preparing internal and external financial reports. Provide support to senior accountants and finance managers in financial analysis and reporting. Recommend improvements to current AR/AP processes for efficiency and accuracy. Comply with all company policies, procedures, and regulatory requirements. Required Skills and Qualifications: 2-3 years of experience in accounts receivable, accounts payable, or general accounting. Strong knowledge of accounting principles and financial processes. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar). Excel skills. Attention to detail and accuracy. Strong organizational and time management skills. Ability to handle confidential information and prioritize tasks. Excellent communication and problem-solving skills. Ability to work independently and as part of a team. Preferred Qualifications: Experience with ERP systems or financial software. Physical Requirements: Prolonged periods of sitting at a desk and working on a computer. Must be able to lift up to 20 pounds at times. "We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law." Job Type: Full-time Pay: $20.00 - $25.00 per hour Ability to Commute: Clearwater, FL 33756 (Required) Work Location: In person