Job Description
Job Description
Our client is seeking a top-notch Accounts Receivable Analyst who is able to work 100% onsite in the Loveland / Fort Collins area. This position will require you to have excellent communication cross departments, have SAP s4hana software experience, ensure month end close process is on time and accurately completed and assist with software implementation testing while creating SOP's.
Responsibilities:
- Work with the Manager Adjustments Accounts Receivable to triage process and escalate AR Adjustment and write-off requests Identify and resolve AR Aging issues and support bad debt processing
- Provide support during our multi-year transition to SAP s4hana and supporting systems along with coexistence of current systems including but not limited to PeopleSoft Oracle.
- Champion process improvement through automation to create efficiencies reduce manual processes and improve accuracy.
- Facilitate resolution and escalations with various stakeholders including AR customer service AR cash management credit and collections and other internal and external stakeholders.
- Inform and Implement policies protocols for AR processes including misapplication of cash AR account adjustments Bad Debt Unclaimed Property and reconciliation of related activity.
- Meet Month End close deadlines including end of month adjustments reconciliations and assisting in remediation of system issues per managements direction.
- Operate as part of a team assisting where needed.
- Perform UAT and regression testing as needed for related AR processes and systems
- Review and validate SOPs for accuracy.
Qualifications:
- Bachelors Degree in Accounting or Finance from a recognized institution required
- Minimum 3-5 years accounting experience at least part in Accounts Receivable
- Detail-oriented with strong analytical problem-solving and troubleshooting skills.
- Proven ability to identify areas for efficiencies streamlining and process improvement
- Self-Motivated and able to prioritize and work well with competing deadline
- Excellent communication and interpersonal skills strong team player.
- Demonstrated integrity professionalism and business ethics.
- Knowledge of GAAP accounting principles IFRS experience is considered an asset
- Experience in large ERP Finance platforms like PeopleSoft Oracle HighRadius and SAP s/4 Hana a plus