CrawlJobs Logo

Administrator, AP Financial Solutions

rgare.com Logo

Reinsurance Group of America

Location Icon

Location:
Japan , Tokyo

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This position is responsible for client communication, data process, and settlement reconciliation for the Asia Pacific Financial Solution (APFS) business in Japan. S/he will act as a client liaison between clients and stakeholders from Business Development, Finance and other departments globally. S/he will manage the data process and settlement reconciliation by loading client data into administrative system and checking client statements. Primary responsibility includes all executed APFS businesses in Japan, including coinsurance and modified coinsurance businesses and does not include the businesses under development.

Job Responsibility:

  • Client communication, data process, and settlement reconciliation for the Asia Pacific Financial Solution (APFS) business in Japan
  • Act as a client liaison between clients and stakeholders from Business Development, Finance and other departments globally
  • Manage the data process and settlement reconciliation by loading client data into administrative system and checking client statements
  • Maintain any documents, information and knowledge related to executed APFS businesses as an overview
  • Appropriately address any inquiries or issues communicated from clients in timely manner
  • New transaction setup, like worksheet preparation and working with a local system team for data mapping
  • Create reports where Japan clients require
  • Document procedure manuals
  • May be required to take partial responsibility of Administration on Japan Branch traditional reinsurance businesses

Requirements:

  • College degree or equivalent experience
  • Native level of Japanese and good English skills
  • Over 5 years' experience in life insurance administration or experience in reinsurance/insurance broker
  • Proficient PC skills such as MS Word and Excel
  • Must have interpersonal skills to communicate with clients and internal stakeholders
  • Must possess customer service oriented and positive attitude
  • Ability to work well in a team environment
  • Ability to prioritize within deadlines and able to work overtime as needed
  • Experience of data analysis including database operation
  • Knowledge of financial products
  • Experience of being a contact person when being audited
  • Experience of working with international organization
What we offer:
  • Gain valuable knowledge from and experience with diverse, caring colleagues around the world
  • Enjoy a respectful, welcoming environment that fosters individuality and encourages pioneering thought
  • Join the bright and creative minds of RGA, and experience vast, endless career potential

Additional Information:

Job Posted:
March 03, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Administrator, AP Financial Solutions

Senior JD Edwards Financial Business Analyst

Under the direction of the Director of Enterprise Applications, the successful c...
Location
Location
United States , Austin
Salary
Salary:
Not provided
take2games.com Logo
Take-Two Interactive Software, Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Information Technology, or a related field
  • 5+ years of experience working with JD Edwards EnterpriseOne in a finance or IT business analyst role
  • Hands-on experience with JDE financial modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets
  • Strong understanding of finance and accounting principles and practices
  • Minimum 5 years work experience supporting JD Edwards
  • Excellent communication skills (verbal, written, listening), and high proficiency in packaging disparate information into a cohesive story
  • Highly skilled in Excel, Word, Google Drive, and workflow tools
  • Ability to multitask
  • Showcase good analytical and evaluative skills in tasks
Job Responsibility
Job Responsibility
  • Translate business requirements into functional specifications
  • Design, configure, and implement solutions in JDE that enhance financial workflows, accounting, reporting, and other finance-related operations
  • Provide functional support and expertise for JD Edwards EnterpriseOne financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Financial Reporting
  • Provide tier 1-2 support and administration for JD Edwards
  • Review and edit requirements, specifications, business processes and recommendations related to proposed solution
  • Work with development staff/third party vendors to ensure requirements are met
  • Work hand-in-hand with technical resources to provide insight during solution development
  • Ensures issues are identified, tracked, reported on and resolved in a timely manner
  • Conduct unit testing, integration testing, and system testing on the developed JD Edwards solution
  • Prepare help and training materials and conduct training activities for system end users
What we offer
What we offer
  • Medical (HSA & FSA), dental, vision
  • 401(k) with company match
  • Employee stock purchase plan
  • Commuter benefits
  • In-house wellness program
  • Broad learning & development opportunities
  • A charitable giving platform with company match
  • Fitness allowance
  • Employee discount programs
  • Free games & events
  • Fulltime
Read More
Arrow Right

ERP Finance Systems Manager - NetSuite

We are seeking a highly experienced ERP Finance Systems Manager - NetSuite to ow...
Location
Location
United States , Palo Alto
Salary
Salary:
177000.00 - 207000.00 USD / Year
ridealso.com Logo
ALSO
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of experience with NetSuite design, development, and administration
  • Proven experience owning ERP Finance systems end to end
  • Deep expertise in NetSuite financial modules
  • Deep expertise in SuiteScript, SuiteFlow, integrations, and saved searches
  • Strong experience with ERP integrations and middleware (e.g., Celigo)
  • Hands-on experience integrating eCommerce, procurement, tax, logistics, and manufacturing systems
  • Solid understanding of accounting, finance, and supply chain processes
  • Strong API and data integration experience (REST/SOAP, JSON, CSV)
  • Excellent problem-solving, documentation, and communication skills
Job Responsibility
Job Responsibility
  • Own the ERP Finance systems stack end to end, with NetSuite as the system of record
  • Design and maintain a scalable, secure, and reliable ERP architecture supporting financials, procurement, order-to-cash, inventory, manufacturing, logistics, and reporting
  • Define system standards, best practices, and governance across all ERP-related platforms
  • Serve as the NetSuite architect and primary administrator
  • Configure and maintain NetSuite financials (GL, AP, AR, Revenue Recognition, Fixed Assets, Multi-Subsidiary, Multi-Currency)
  • Design and implement custom solutions
  • Manage roles, permissions, workflows, approval processes, and system controls
  • Lead NetSuite upgrades, releases, and major enhancements
  • Architect, build, and support integrations across the ERP ecosystem
  • Design and support REST/SOAP API integrations and middleware-based workflows
What we offer
What we offer
  • Robust health coverage. Excellent health, dental and vision insurance covered up to 100% by ALSO with FSA & HSA options
  • One Medical membership and dedicated insurance advocates
  • Rich fertility and family building benefits with Progyny
  • Flexible time off
  • 401(k) match
  • Fulltime
Read More
Arrow Right

Senior NetSuite Business Systems Analyst

At WHOOP, we're on a mission to unlock human performance and healthspan. WHOOP e...
Location
Location
United States , Boston
Salary
Salary:
145000.00 - 175000.00 USD / Year
whoop.com Logo
Whoop
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS in Information Systems, Computer Science, Business, or equivalent experience
  • 5+ years of experience in NetSuite administration, business systems analysis, or consulting with both functional and technical responsibilities
  • Strong understanding of NetSuite financials (GL, AP, AR, Revenue) and operational modules
  • Hands-on experience with SuiteScript (1.0/2.0), workflows, custom objects, and NetSuite APIs
  • Experience designing and supporting integrations with NetSuite (e.g., middleware, APIs, ETL tools)
  • Ability to translate business processes into scalable system designs and technical requirements
  • Excellent problem-solving skills with strong attention to detail and analytical rigor
  • Effective communication skills, with proven success collaborating across technical and non-technical teams
  • Strong commitment to embracing and leveraging AI tools in day-to-day tasks, ensuring AI-assisted work aligns with the same high-quality standards as personal contributions
Job Responsibility
Job Responsibility
  • Serve as the NetSuite subject matter expert, partnering with Finance, Operations, and cross-functional teams to understand business needs and deliver solutions
  • Partner with stakeholders to gather business requirements and translate them into scalable NetSuite solutions
  • Configure and customize NetSuite, including workflows, custom records, scripts (SuiteScript), and saved searches
  • Design and implement integrations between NetSuite and other business-critical systems in collaboration with Engineering
  • Lead requirements gathering, solution design, testing, and deployment for NetSuite enhancements and projects
  • Support and optimize end-to-end financial and operational processes, including order-to-cash, procure-to-pay, and revenue recognition
  • Develop technical documentation, process guides, and training for end users
  • Proactively identify opportunities for automation and efficiency improvements across systems and workflows
What we offer
What we offer
  • equity
  • benefits
  • Fulltime
Read More
Arrow Right

Oracle Senior Developer

Are you inspired by challenging the status quo? Do you thrive in collaborative e...
Location
Location
China , Suzhou
Salary
Salary:
Not provided
bourgogne.msa.fr Logo
MSA BOURGOGNE
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or higher in Computer Science, Information Systems, Industrial Engineering, or related fields
  • ≥ 5 years of hands‑on Oracle EBS (R12/R12.2) technical implementation, upgrade, or operations experience
  • at least three full‑life‑cycle project deliveries
  • Advanced PL/SQL, SQL, and shell scripting
  • Proficiency with Oracle Forms, Reports, XML Publisher, OAF, and Workflow
  • Strong knowledge of Oracle Database (11g/12c/19c) performance tuning, RAC/OCI deployment
  • Deep understanding of EBS financial modules (GL, AP, AR, FA, CM) and supply‑chain modules (PO, INV, OM) table structures and APIs
  • Ability to create project plans, assess risks, and drive cross‑functional collaboration independently
  • Excellent written and verbal communication in both Mandarin and English
  • Familiarity with Unix/Linux command line and system administration
Job Responsibility
Job Responsibility
  • Conduct in‑depth workshops with business units (Finance, Supply Chain, Production, etc.) to capture processes and produce detailed functional specifications
  • Design technical solutions for core Oracle EBS R12 (or 12.2+) modules such as GL, AP, AR, FA, CM, PO, INV, OM, ensuring feasibility and alignment with business goals
  • Perform system setup and develop customizations using Oracle Forms, Reports, XML Publisher and Oracle Application Framework (OAF)
  • Write PL/SQL, SQL*Loader, and shell scripts to implement business extensions and interfaces
  • Configure users, responsibilities, value sets, concurrent programs, workflows, and approval rules
  • Lead installations, upgrades, patch applications (ADOP), and migration projects, delivering on schedule and meeting quality standards
  • Create and execute unit, integration, and UAT test scripts
  • drive defect resolution
  • Manage day‑to‑day operations of Oracle databases (12c/19c) and middleware (WebLogic, SOA), including monitoring, performance optimization
  • Diagnose and resolve system errors, interface failures, and reporting issues, providing rapid technical support
Read More
Arrow Right

Staff Accountant

The Staff Accountant plays a vital role in the accurate recording of day-to-day ...
Location
Location
United States , Burlingame
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong commitment to superior service delivery and hospitality, focused on both members and guests
  • Collaborative approach and proven ability to prioritize and accomplish tasks efficiently with a team mentality
  • Excellent verbal and written communication skills, with proficiency in the principal language of the organization’s clientele
  • Well-developed organizational capabilities with a track record of handling workload effectively
  • Working knowledge of accounting practices and payroll processing
  • Ability to assimilate responsibilities in emergency or high-pressure scenarios
  • At least three years of hands-on experience in Accounts Payable, Accounts Receivable, payroll processing, and month-end closing activities
  • Preferably three or more years working in the hospitality sector
  • however, comparable industry experience will be considered
  • High-level proficiency using Microsoft Excel and related Office applications
Job Responsibility
Job Responsibility
  • Manage and utilize the company’s financial software platform, including Point of Sale (POS) and general accounting functions
  • Reconcile and finalize daily POS entries
  • Oversee member-related invoicing, collections, and other relevant account matters on a recurring basis
  • Address questions from members regarding billing or account status
  • Update and maintain member information in the billing system as needed
  • Execute monthly ACH transactions for member payments
  • Administer billing procedures for reciprocal club agreements and track collection of dues
  • Conduct month-end inventory checks of necessary materials and supplies
  • Handle a variety of administrative tasks such as maintaining files, duplicating records, and supporting office operations
  • Digitize invoices and enter them into the Accounts Payable platform
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Staff Accountant

The Staff Accountant plays a vital role in the accurate recording of day-to-day ...
Location
Location
United States , Burlingame
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong commitment to superior service delivery and hospitality, focused on both members and guests
  • Collaborative approach and proven ability to prioritize and accomplish tasks efficiently with a team mentality
  • Excellent verbal and written communication skills, with proficiency in the principal language of the organization’s clientele
  • Well-developed organizational capabilities with a track record of handling workload effectively
  • Working knowledge of accounting practices and payroll processing
  • Ability to assimilate responsibilities in emergency or high-pressure scenarios
  • At least three years of hands-on experience in Accounts Payable, Accounts Receivable, payroll processing, and month-end closing activities
  • Preferably three or more years working in the hospitality sector
  • however, comparable industry experience will be considered
  • High-level proficiency using Microsoft Excel and related Office applications
Job Responsibility
Job Responsibility
  • Manage and utilize the company’s financial software platform, including Point of Sale (POS) and general accounting functions
  • Reconcile and finalize daily POS entries
  • Oversee member-related invoicing, collections, and other relevant account matters on a recurring basis
  • Address questions from members regarding billing or account status
  • Update and maintain member information in the billing system as needed
  • Execute monthly ACH transactions for member payments
  • Administer billing procedures for reciprocal club agreements and track collection of dues
  • Conduct month-end inventory checks of necessary materials and supplies
  • Handle a variety of administrative tasks such as maintaining files, duplicating records, and supporting office operations
  • Digitize invoices and enter them into the Accounts Payable platform
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Netsuite Principal Consultant

We are seeking an experienced NetSuite Principal Consultant to lead the successf...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
SNAD Developers
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Deep expertise in NetSuite ERP modules, including: Financials (GL, AP, AR, Revenue Management, Fixed Assets)
  • Order Management & Supply Chain (Inventory, Procurement, Warehouse Management)
  • CRM, Human Resources, and Professional Services Automation (PSA)
  • Strong understanding of NetSuite Suite Script, SuiteFlow, and SuiteAnalytics
  • Experience in NetSuite integrations using REST, SOAP, or middleware tools (Boomi, Celigo, MuleSoft)
  • Hands-on expertise in NetSuite ERP configurations, customizations, and workflows
  • Strong understanding of finance, supply chain, and CRM business processes
  • Experience in project management methodologies (Agile, Waterfall, ITIL)
  • Excellent stakeholder management, problem-solving, and leadership skills
  • NetSuite certifications (e.g., NetSuite Administrator, Suite Foundation, ERP Consultant) are preferred
Job Responsibility
Job Responsibility
  • Lead end-to-end implementation of Oracle NetSuite ERP for clients across industries
  • Define project scope, roadmap, milestones, and success criteria
  • Ensure seamless migration from legacy systems to NetSuite
  • Manage NetSuite customizations, workflows, and integrations with third-
  • Act as the primary point of contact for clients and key stakeholders
  • Conduct business process analysis, fit-gap assessments, and solution design workshops
  • Ensure seamless user adoption by driving training, change management, and post-go-live support
  • Lead a team of NetSuite consultants, developers, and business analysts
  • Monitor project risks, dependencies, and deliverables to ensure on-time execution
  • Define and implement best practices for NetSuite ERP project execution
  • Fulltime
Read More
Arrow Right

ERP Implementation Consultant

The ERP Implementation Consultant role at NTT DATA involves engaging with client...
Location
Location
Vietnam , Ho Chi Minh
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid understanding of manufacturing business processes and hands-on experience in production environments
  • Experience implementing Microsoft Dynamics 365 (especially Finance Module)
  • Proven track record in ERP projects, particularly in requirements definition and Fit & Gap analysis
  • Business-level English proficiency (spoken and written)
  • Bachelor's degree in Finance or Business Administration
Job Responsibility
Job Responsibility
  • Analyze core finance processes: GL, AP, AR, Fixed Assets, Cash & Bank Management, Budgeting, and Tax
  • Perform Fit–Gap analysis and propose solutions using standard D365 features, extensions, or integrations
  • Design integration requirements with external systems (banking platforms, payment gateways, tax engines, Power BI)
  • Support financial controls, audit trails, security roles, and compliance setup within D365 Finance
  • Configure and optimize chart of accounts, financial dimensions, and reporting structures
  • Evaluate D365 applicability for multi-company, multi-currency, and intercompany transactions, ensuring proper consolidation and elimination processes
  • Engage with client stakeholders within current accounts and support sales to convert new accounts, creating valuable sales opportunities
  • Fulltime
Read More
Arrow Right