Accounts Receivable Analyst
CurrentWork with Sr. Accounts Receivable Analyst in management of Accounts Receivable projects and participate on cross functional teams in support of Sales, Logistics, Program Management and other functional areas as assigned. Collaboratively work to create process flows, project requirements, and testing needing to surpass customer expectations and company goals. Research, analyze and recommend resolutions to variances between the Customer Ledger and General Ledger. Research, analyze and recommend solutions to pricing discrepancies and collection issues. Identify accounts receivable and sales issues. Utilize OBIEE reporting tool and JDE to analyze large volumes of data to identify trends and source of issues. Assist in JDE/OBIEE testing of new initiatives/efficiencies. Complete month, quarter and year end close duties as assigned. Investigate and propose necessary Journal Entries for month, quarter and year end closings. Complete internal and external audit request as assigned. Participate in 4- 6 physical inventories per year as assigned.