Accounting Administrator

Hayward Holdings Inc. (NYSE "HAYW") is one of the leading manufacturers of residential swimming pool equipment in the world, with a significant presence in the commercial pool market that is continuously growing. Hayward designs, manufactures, and markets a full line of residential and commercial pool and spa equipment including pumps, filters, heating, cleaners, salt chlorinators, automation, lighting, safety, flow control and energy solutions at our company owned facilities. Headquartered in Charlotte, North Carolina, Hayward also has facilities in Tennessee, Arizona, and Rhode Island, Georgia, as well as Canada, Spain, France, Australia, and China. 

Overview

We are seeking a detail-oriented and customer-focused Accounting Administrator to join our finance team. This role is responsible for supporting day-to-day AP and AR activities, ensuring accurate processing of invoices, vendor payments, customer invoicing, and account reconciliations. The ideal candidate will have strong organizational skills, experience working within ERP systems, and the ability to communicate effectively with both internal teams and external stakeholders.

Key Responsibilities

Accounts Payable (AP)

• Process inventory-related accounts payable transactions.
• Reconcile vendor statements and resolve discrepancies.
• Work closely with the Purchasing Manager to investigate and resolve packing slip, purchase order, and vendor invoice discrepancies.
• Monitor and manage the Accounts Payable inbox.
• Respond promptly to vendor inquiries and payment-related questions.
• Maintain accurate records and ensure timely processing of invoices.

Accounts Receivable (AR)

• Process and invoice sales orders and distribute invoices to customers.
• Assist with customer account inquiries and payment investigations.
• Partner with the Hayward Accounts Receivable team to research and resolve AR-related issues.
• Support accurate and timely collection of receivables.
• Maintain customer account documentation and records.

Qualifications

• Minimum of 3 years of Accounts Payable experience.
• Basic accounting qualification or equivalent accounting knowledge.
• Experience in Accounts Payable, bookkeeping, or related accounting functions.
• Experience using ERP systems in a business environment.
• Strong communication and interpersonal skills with the ability to interact professionally with vendors, customers, and internal stakeholders.
• Excellent attention to detail and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Experience with Sage ERP systems is preferred.

Preferred Skills

• Strong organizational and time management abilities.
• Ability to investigate and resolve invoice and payment discrepancies.
• Proficiency in Microsoft Office, particularly Excel.
• Team-oriented mindset with a commitment to customer service.

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