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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.
Job Responsibility:
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
Requirements:
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
Nice to have:
IFRS experience is considered an asset
Experience in large ERP Finance platforms like PeopleSoft Oracle HighRadius and SAP s/4 Hana a plus