Accounting Operations Analyst Jobs
Accounting Operations Analyst jobs are open across financial services, healthcare, manufacturing, and corporate shared-service centers, from entry-level to senior analyst, with specializations in accounts payable, accounts receivable, and financial close operations. Scan the live roles below and apply to whichever ones fit.
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Showing 5 of 29+ Accounting Operations Analyst jobs
Job Requisition: 558800
Address: USA-PA-Carlisle-1149 Harrisburg Pike
Store Code: AP/AR Resale (5133419)
Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.
Primary Purpose:
The overall objective of this role is to drive financial performance by providing research, analytics, and recommendations on complex business modeling, non-standard management reporting, and impacts of changing accounting principles to business leadership.
Position requires vast expertise in multiple areas /disciplines both internal to finance as well as business partner functions and applies that expertise to the overall project/ function. As a contributing influencer of Margin performance via sales, vendor allowance and/or inventory performance, it is critical that the Analyst work with Category, Retail, Distribution, Pricing and Vendors to support the execution of comprehensive, cohesive, and well-integrated financial programs. They lead and research sales, inventory and margin/COGS issues and coordinate resources to bring resolution, create weekly and monthly scorecards and perform additional duties as needed Responsible for ensuring the accounting transactions required to adequately report and manage receivable and other revenue accounts are completed in a timely and accurate manner. Solves complex accounting, process, and system issues.
Performs complex analysis and account reconciliations. Works with department staff to review current processes and makes recommendations for process improvements. Works with business partners to design and implement revenue and reimbursement programs which include process and system solutions. Responsible for various reports, KPIs, and metrics for the Accounts Receivable department. Responsible for conducting business in accordance with ADUSA policies and procedures as well as Accounting Standard Practices.
Our flexible/hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days. This position is based in one of our offices located in Carlisle, PA., or Salisbury, NC.
Applicants must be currently authorized to work in the United States on a full-time basis
Duties and Responsibilities:
- Research, analyze, reconcile, audit and summarize financial data for use by management in making finance decisions and resolve accounting discrepancies.
- Report productivity, margins, and expenditures that occur within the organization calculating accruals using business knowledge and extrapolations of historical data or future projections based on probability.
- Leads period close activities for assigned discipline maintaining current knowledge of specialize accounting and/or current tax laws and governmental regulations.
- Identifies and assesses financial variances based on knowledge and expertise providing insight and advice for senior management and other end users regarding accounting issues that arise from reconciliation or reported financial results.
- Compiles accurate period, quarterly, and annual reports ensuring accuracy of financial statements, and completes requests for non-standard reports.
- Serves as a technical resource during internal and external audit processes.
- Interactions are internal and external to the company at all levels and pertain to project / functional activities. Independently gains cooperation and commitment through personal persuasiveness.
- Analyze complex revenue and receivables accounts and negotiate with suppliers and customers to resolve billing disputes
- Partner with Category Management, Supply Chain, Retail Services, Banking, Information Technology, and all other business partners to identify and solve complex business issues
- Collaborates with business partners to design and implement revenue and reimbursement programs which include process and system solutions
- Answer Profit & Loss and Balance Sheet questions for assigned accounts and ensure completion of period-end checklist to ensure accurate reporting of income and receivables in the company's financial statements
- Responsible for ensuring the accounting transactions required to adequately report and manage receivable and other revenue accounts are completed in a timely and accurate manner, performing account analysis, and reconciliations of general ledger accounts.
- Point of contact for 3rd party vendor relations for outsourced functions and drives and leads special projects for the department.
Qualifications:
- 4-5 years of relevant finance or accounting experience, including accounts payable and account reconciliations
- Bachelor's Degree or equivalent experience
- Strong written and verbal communication skills
- Ability to communicate to all levels of management and outside vendors
- Ability to multitask several projects
- Strong organizational skills
- Customer-centric
- Strong Analytical skills
- Microsoft Excel
- Attention to detail
- General Accounting knowledge required
- Strong knowledge of Microsoft Suite; advanced knowledge of Microsoft Excel
- SAP S4/Hanna
ME/NC/PA/SC Salary Range: $75,040 - $112,560
Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws.
#LI-CC1
#LI-Hybrid
At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent.
Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies.
Our associates are the heartbeat of our organization. We are committed to offering a welcoming work environment where all associates can succeed and thrive. Guided by our values of courage, care, teamwork, integrity (and even a little humor), we are dedicated to being a great place to work.
We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.
Job Requisition: 558800
Address: USA-PA-Carlisle-1149 Harrisburg Pike
Store Code: AP/AR Resale (5133419)
Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands - Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial, Digital and E-commerce, Technology and more.
Primary Purpose:
The overall objective of this role is to drive financial performance by providing research, analytics, and recommendations on complex business modeling, non-standard management reporting, and impacts of changing accounting principles to business leadership.
Position requires vast expertise in multiple areas /disciplines both internal to finance as well as business partner functions and applies that expertise to the overall project/ function. As a contributing influencer of Margin performance via sales, vendor allowance and/or inventory performance, it is critical that the Analyst work with Category, Retail, Distribution, Pricing and Vendors to support the execution of comprehensive, cohesive, and well-integrated financial programs. They lead and research sales, inventory and margin/COGS issues and coordinate resources to bring resolution, create weekly and monthly scorecards and perform additional duties as needed Responsible for ensuring the accounting transactions required to adequately report and manage receivable and other revenue accounts are completed in a timely and accurate manner. Solves complex accounting, process, and system issues.
Performs complex analysis and account reconciliations. Works with department staff to review current processes and makes recommendations for process improvements. Works with business partners to design and implement revenue and reimbursement programs which include process and system solutions. Responsible for various reports, KPIs, and metrics for the Accounts Receivable department. Responsible for conducting business in accordance with ADUSA policies and procedures as well as Accounting Standard Practices.
Our flexible/hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days. This position is based in one of our offices located in Carlisle, PA., or Salisbury, NC.
Applicants must be currently authorized to work in the United States on a full-time basis
Duties and Responsibilities:
- Research, analyze, reconcile, audit and summarize financial data for use by management in making finance decisions and resolve accounting discrepancies.
- Report productivity, margins, and expenditures that occur within the organization calculating accruals using business knowledge and extrapolations of historical data or future projections based on probability.
- Leads period close activities for assigned discipline maintaining current knowledge of specialize accounting and/or current tax laws and governmental regulations.
- Identifies and assesses financial variances based on knowledge and expertise providing insight and advice for senior management and other end users regarding accounting issues that arise from reconciliation or reported financial results.
- Compiles accurate period, quarterly, and annual reports ensuring accuracy of financial statements, and completes requests for non-standard reports.
- Serves as a technical resource during internal and external audit processes.
- Interactions are internal and external to the company at all levels and pertain to project / functional activities. Independently gains cooperation and commitment through personal persuasiveness.
- Analyze complex revenue and receivables accounts and negotiate with suppliers and customers to resolve billing disputes
- Partner with Category Management, Supply Chain, Retail Services, Banking, Information Technology, and all other business partners to identify and solve complex business issues
- Collaborates with business partners to design and implement revenue and reimbursement programs which include process and system solutions
- Answer Profit & Loss and Balance Sheet questions for assigned accounts and ensure completion of period-end checklist to ensure accurate reporting of income and receivables in the company's financial statements
- Responsible for ensuring the accounting transactions required to adequately report and manage receivable and other revenue accounts are completed in a timely and accurate manner, performing account analysis, and reconciliations of general ledger accounts.
- Point of contact for 3rd party vendor relations for outsourced functions and drives and leads special projects for the department.
Qualifications:
- 4-5 years of relevant finance or accounting experience, including accounts payable and account reconciliations
- Bachelor's Degree or equivalent experience
- Strong written and verbal communication skills
- Ability to communicate to all levels of management and outside vendors
- Ability to multitask several projects
- Strong organizational skills
- Customer-centric
- Strong Analytical skills
- Microsoft Excel
- Attention to detail
- General Accounting knowledge required
- Strong knowledge of Microsoft Suite; advanced knowledge of Microsoft Excel
- SAP S4/Hanna
ME/NC/PA/SC Salary Range: $75,040 - $112,560
Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws.
#LI-CC1
#LI-Hybrid
At Ahold Delhaize USA, we provide services to one of the largest portfolios of grocery companies in the nation, and we're actively seeking top talent.
Our team shares a common motivation to drive change, take ownership and enable our brands to better care for their customers. We thrive on supporting great local grocery brands and their strategies.
Our associates are the heartbeat of our organization. We are committed to offering a welcoming work environment where all associates can succeed and thrive. Guided by our values of courage, care, teamwork, integrity (and even a little humor), we are dedicated to being a great place to work.
We believe in collaboration, curiosity, and continuous learning in all that we think, create and do. While building a culture where personal and professional growth are just as important as business growth, we invest in our people, empowering them to learn, grow and deliver at all levels of the business.
Accounting Operations Analyst Jobs by Experience Level
See All 29 Accounting Operations Analyst Jobs
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Find JobsAccounting Operations Analyst Job Market
Who's Hiring
Top Industries Hiring
- Banking & Financial Services
What Employers Look For
The qualifications that appear most often in accounting operations analyst jobs.
- Bachelor's degree in accounting, finance, or a related business field
- Proficiency in ERP systems such as SAP, Oracle, or NetSuite
- Experience with accounts payable, accounts receivable, or general ledger processes
- Strong skills in Microsoft Excel including pivot tables and VLOOKUP functions
- Familiarity with month-end and year-end close procedures and reconciliations
- Knowledge of internal controls, audit support, and compliance documentation practices
Tips for Your Accounting Operations Analyst Job Search
Tailor your resume to ERP systems
Hiring managers for accounting operations roles scan resumes for specific ERP platforms like SAP, Oracle, or NetSuite. Name the exact modules you've used, such as accounts payable, general ledger, or procurement, not just the platform name.
Highlight reconciliation and close experience
Many postings prioritize candidates who've owned month-end or quarter-end close cycles. Call out the volume of accounts you reconciled, the cadence you worked on, and any error-reduction or process-improvement outcomes you drove.
Filter openings by industry vertical
Accounting operations analyst roles in healthcare operate under different compliance constraints than those in manufacturing or fintech. Targeting postings within industries where you have prior exposure lets you speak to sector-specific controls and workflows in interviews.
Apply early to roles that fit
Migrate Mate lists accounting operations analyst openings from across the United States in one place, so you can find roles that match and apply directly to each listing.
Prepare for a process-walkthrough interview
Interviewers frequently ask you to walk through how you'd handle a reconciliation discrepancy or a failed payment posting. Practice explaining your diagnostic steps out loud, including how you escalate, document, and resolve the issue within a close timeline.
Negotiate using total compensation, not base only
Accounting operations analyst offers often include shift differentials, overtime eligibility, or annual incentive targets tied to close-cycle performance. Ask about all components before accepting, so you're comparing full packages across any offers you receive.
Accounting Operations Analyst Jobs: Frequently Asked Questions
Which companies are hiring the most accounting operations analysts?
The companies hiring the most accounting operations analysts right now include State Street, Axon, and AHOLD Delhaize, with the largest share of openings in Massachusetts, Virginia, and New York, based on current listings on Migrate Mate as of November 2026. Shared-service centers, healthcare systems, and large manufacturers tend to post the highest volumes of these roles.
How many accounting operations analyst jobs are remote?
About 91% of accounting operations analyst openings are fully remote or hybrid as of November 2026, with availability varying by company size and industry. Sub-specializations focused on accounts payable processing, invoice review, and financial data entry tend to have the highest share of remote-eligible postings compared to roles requiring on-site ERP administration or audit support.
How do you become an accounting operations analyst?
Start by earning a bachelor's degree in accounting, finance, or a related field, then build hands-on experience with ERP platforms through entry-level accounts payable, receivable, or bookkeeping roles. Develop proficiency in reconciliation, close processes, and internal controls. Certifications like the CPA or a system-specific ERP credential strengthen your profile for mid-level and senior openings.
Can you get hired as an accounting operations analyst with little experience?
Yes, many employers hire candidates with one to two years of transactional accounting experience, such as accounts payable or receivable processing, even without a formal analyst title. Focus your resume on reconciliation work, ERP exposure, and any close-cycle involvement. Roles at smaller companies or staffing agencies often serve as an accessible entry point into the analyst track.
What does the accounting operations analyst interview process look like?
Most processes include an initial phone screen with HR, followed by a technical interview where you walk through reconciliation scenarios, ERP workflows, or close-cycle procedures. A hiring manager round often involves process-improvement questions and situational prompts about handling discrepancies or audit requests. Some employers add a short Excel or ERP skills assessment before extending an offer.
Where can I find and apply to accounting operations analyst jobs?
You can find and apply to accounting operations analyst jobs on Migrate Mate, which lists current openings from across the United States. Search the roles available, find the ones that match your experience and target industry, and apply directly to each listing that fits.
See All 29 Accounting Operations Analyst Jobs
Find roles that match your experience and apply in just a few clicks.
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