Account Receivable Analyst - Intercompany Job at BioMarin Pharmaceutical (Dublin)

Accounts Receivable Analyst

We are looking for an Accounts Receivable Analyst to join a transportation equip...

Location

United States , Rochester Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
an Associate’s degree in Accounting or a related field is preferred
At least 2 years of experience in accounts receivable, billing, collections, or a similar accounting function
Background working with commercial collections, cash application, invoicing, and general accounts receivable activities
Proficiency with Microsoft Office, especially Excel, for tracking, reporting, and account analysis
Experience with SAP or comparable ERP and accounts receivable automation systems is preferred
Strong attention to detail, sound organizational skills, and the ability to manage multiple priorities effectively
Experience in a manufacturing or high-volume transaction environment is preferred

Job Responsibility

Create and send customer invoices with a high degree of accuracy while ensuring billing records are complete and aligned with company guidelines
Record incoming payments and apply cash to the correct customer accounts and open invoices, researching any unapplied or unidentified receipts
Review aging reports regularly, follow up on outstanding balances, and communicate with customers to encourage timely payment
Research billing issues, payment discrepancies, deductions, and chargebacks, then work toward prompt resolution with the appropriate stakeholders
Reconcile accounts receivable activity to the general ledger, identify variances, and raise issues when further review is needed
Maintain customer account information, including new account setup and updates to master data, using established controls and procedures
Respond to questions related to invoices, statements, account balances, and payment status in a thorough and timely manner
Assist with month-end close by preparing reconciliations, supporting accrual-related activities, and producing standard accounts receivable reporting
Partner with sales, customer service, and accounting teams on billing concerns, intercompany items, audit support, and credit-related documentation
Monitor transaction tracking logs and payment patterns to help identify processing issues, customer risk trends, and areas needing attention

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Intercompany Analyst

The Intercompany Analyst supports accurate, timely, and compliant intercompany a...

Location

Philippines , Taguig

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or equivalent
Relevant experience in accounting, audit, or general accounting, with exposure to close, reconciliations, analysis, and controllership processes across profit and loss and balance sheet areas
Strong analytical, problem-solving, and organizational skills
Strong written and verbal communication skills
Ability to work effectively within defined processes while managing multiple deadlines and priorities
Willingness to work hybrid, mid-shift, and night shift during peak periods as required by business needs

Job Responsibility

Support monthly, quarterly, and annual close activities, including journal entries, reconciliations, analysis, and reporting deliverables
Review and analyze intercompany accounts receivable and accounts payable balances, including aged items, open exceptions, and variances
Investigate discrepancies, determine likely root causes, and recommend corrective actions using established accounting policies and procedures
Perform analytical review of balances, trends, exceptions, and reconciling items to support issue resolution and decision-making
Prepare, maintain, and organize supporting documentation for audit, SOX, and internal control requirements
Use financial systems, including SAP or similar tools, to process, validate, and analyze accounting data
Prepare or support reports and analyses that provide visibility to intercompany balances, open issues, and operational risks
Follow defined processes and controls while planning and organizing work to meet deadlines and service expectations
Communicate issues, findings, and status updates clearly and professionally to team members, leaders, and stakeholders
Build effective working relationships with business units, global finance teams, and other relevant internal or external stakeholders

Fulltime

Accounts Receivable Analyst

The Accounts Receivable Analyst is an integral part of the Finance team. They ar...

Location

United States , Plainfield

Salary:

Not provided

Genuine Parts Company

Expiration Date

Until further notice

Requirements

Associate’s degree preferred, 2+ years of accounting experience, preferably in Accounts Receivable
Proven track record of accuracy, organization, and follow-through
Strong analytical, data interpretation, and problem-solving skills
Excellent verbal and written communication skills
Customer service oriented with strong phone and relationship-building abilities
Proficient in Microsoft Excel
PeopleSoft experience preferred
Strong organizational, multitasking, and conflict management skills
Results-driven with the ability to manage multiple priorities
Demonstrated ability to successfully work in collaborative team environment, as well as independently as necessary

Job Responsibility

Ensure monthly deadlines are met and compliance with company month-end close procedures
Process customer billings and credits in accordance with company policy
Assist in customer dispute resolution as needed using proper escalation
Review, analyze, and maintain customer accounts to ensure aging customer accounts are identified, payment applications applied, and variances are accurately reconciled
Perform collections communication on aged customer accounts
Prepare customer statements
Interpret contracts and agreements
Assist with bad debt identification and write off
Ability to maintain effective and positive internal and external customer relationships
Reconcile transactions, investigate, and resolve discrepancies with customer accounts

Fulltime

Global Intercompany Analyst

Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. ...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

A bachelor’s degree in accounting or its equivalent
In-depth experience (3–4 years) in accounting, with strong exposure to controllership processes across Profit and Loss and Balance Sheet areas
Willingness to work hybrid, mid-shift (3:00 PM to 12:00 MN), and night shift during peak season
Strong teamwork and communication skills
Strong analytical and problem-solving skills
Knowledge of US GAAP, IFRS, and SOX/internal control requirements

Job Responsibility

Serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters related to intercompany accounting, audit/SOX compliance, and financial analyses
Leverage financial systems and automation tools that increase clarity, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability
Applies foundational knowledge of intercompany accounting principles, US GAAP, and SOX/internal control requirements
Executes monthly and annual close activities, including journal entries and reconciliations, with accuracy and timeliness
Maintains documentation and supports audit processes with detailed analysis and reporting
Demonstrates proficiency in financial systems such as SAP
Leverages automation tools such as Power BI, KNIME, Python, and Power Query to streamline reporting, reconciliation, and data analysis
Provides insights on aged intercompany accounts receivable and payable items and exceptions
Maintains awareness of intercompany developments and their impact on operations
Participates in special projects (e.g., LEAN/Six Sigma, BCP/BIA)

What we offer

Total Rewards | Benefits Overview

Fulltime

Accounts Receivable Analyst

The Accounts Receivable Analyst is part of a dynamic team in a fast-paced enviro...

Location

United States , Southfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or equivalent experience
Knowledge of accounting and banking practices
Experience with Sage 100 (previously MAS 90) software preferred
Working knowledge of accounts receivable aging analysis, pricing, collections and cash application processes and procedures
Proficient in various Accounting and ERP processing systems and Microsoft Office
Proficient in all areas in Excel, including pivot tables and v-lookups
Demonstrated mathematical aptitude
Works effectively and maintains good working relationships with all levels of management, customers, suppliers, and employees
Excellent verbal and written communication skills
Successfully manages and prioritizes large volumes of data and information

Job Responsibility

Monitor bank accounts for payments
Daily cash application
Manage customer accounts including contacting customer and site personnel regarding delinquencies and scheduled payments
Send invoices and monitor customer invoicing through the Accounting System and customer portals
Correspond with various customers and customer AP systems regarding monthly release numbers, payments, invoice issues, electronic packing slip submittal, and submission of electronic invoicing
Maintain daily cash logs
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, accounts receivable, or other requests from management
Record on-line Bank entries, make banks deposits, and reconcile records of bank transactions
Maintain record of intercompany transactions
Maintain accounting files

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Analyst - Third Party Settlements

We are seeking a detail-oriented and proactive professional to manage third-part...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

A commerce graduate or post-graduate with strong accounting fundamentals
Experienced in revenue and cost booking, month-end journals, and reconciliations
Skilled in reporting, MIS, and analytical analysis
Confident in working with multiple stakeholders across geographies and organisational levels
Detail-focused, organised, and committed to accuracy
Proactive, adaptable, and comfortable working in a dynamic environment
Motivated by problem-solving and continuous improvement
Familiar with the Australian telecom industry or keen to build expertise in this area

Job Responsibility

Manage settlement of all costs and revenues for local market Roaming, Interconnect, Content, and MVNO partners
Validate costs with outsourced network and business partners
Prepare partner revenue payments and validate incoming invoices
Reconcile partner payments and support local market receipt set-ups
Prepare invoices and credit notes for business partners
Prepare and post monthly revenue and cost journals
Deliver accurate and timely cash forecasts
Complete invoicing, accounting, and reconciliations as per monthly close schedules
Ensure all month-end and year-end close activities are completed accurately and on time
Account for intercompany payables and receivables, ensuring monthly balance agreement sign-offs and settlements

What we offer

Exposure to complex telecom settlement processes across international markets
Opportunities to collaborate with diverse global stakeholders
A role that encourages continuous improvement and idea generation
Experience within a structured, well-controlled finance environment aligned to best practices
Professional growth within a global organisation focused on transformation and innovation

Fulltime

Treasury Analyst

Our client is a leading international financial services provider supporting a w...

Location

Belgium , Zedelgem

Salary:

Not provided

Randstad

Expiration Date

August 25, 2026

Requirements

Master’s degree in Commercial Sciences, Applied Economics (TEW), or a Bachelor’s degree in Economics/Finance
Previous experience or a strong internship in treasury, corporate banking, or accounting is a definite plus, but motivated graduates are welcome to apply
Strong numerical comprehension, analytical mindset, and proficiency in Excel
Excellent knowledge of English (both written and spoken)
You are a proactive team player who can work independently, handle deadlines, and communicate effectively with stakeholders across different regions.

Job Responsibility

Monitor daily bank accounts and cash positions, manage intercompany loans, and handle precise interest calculations
Draw up accurate short- and long-term cash flow forecasts and oversee the seamless processing of corporate payments
Draw up, reconcile, and monitor reporting for the sale of receivables programs, keeping a close eye on outstanding balances
Compile and report on the overall financial and liquidity position of the subsidiary to support executive decision-making
Assist the central Treasury team

Fulltime

AP/AR Analyst

Our client, in the manufacturing industry, is seeking an AP/AR Analyst to suppor...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Manufacturing industry experience
At least 2 years of experience in accounts payable, accounts receivable, or a closely related accounting support role
Intercompany experience and processing high volume invoices
3 way match, PO and non-PO
Working knowledge of invoice processing, cash applications, and account reconciliation procedures
Experience performing three-way matching and handling purchase order-based transactions
Familiarity with accruals and participation in month-end close activities and working knowledge of GL Accounts
Proficiency with ERP systems and Microsoft Excel- create pivot tables/vlookups
Strong accuracy, organization, and time management skills in a deadline-driven environment
Ability to research discrepancies, resolve routine accounting issues, and communicate clearly with vendors and internal teams

Job Responsibility

Process vendor invoices, verify supporting documentation, and ensure payments are recorded accurately and issued on schedule
Manage customer billing and cash application activities while monitoring outstanding balances and resolving discrepancies promptly
Perform three-way matching by comparing invoices, purchase orders, and receiving records before approving transactions
Reconcile AP and AR accounts regularly to maintain clean ledgers and support accurate financial reporting
Assist with accrual entries and contribute to month-end close tasks by preparing account details and resolving open items
Intercompany invoices, high volume, GL entries
Review payment and receivable activity to identify errors, investigate variances, and communicate issues to internal stakeholders
Support documentation and recordkeeping processes to ensure accounting files are organized, complete, and audit-ready

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Account Receivable Analyst - Intercompany

Job Description

Job Responsibility

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