Supply Chain Analyst
Current• Managed over 800 million in cash receivables for the second largest account. • Worked with cross-functional teams on the development of solutions in the areas of order entry, claim resolution, collections, compliance processes, and B2B call center processes. • Collaborated together with the Business Development Teams (BDT) Supply Chain, Sales, Finance, Brand Management, Supply Planning, and our retail partners to resolve issues and to ensure that account service processes are being executed with responsiveness and accuracy. • Perform accounts receivable activities including: cash application, troubleshooting payment deductions, processing accounting documents, and supporting collection activities. • Executed order processes, throughout the cycle of an order. • Audit invoices, orders, and account systems for pricing, terms allowances, and materials to ensure accurate processing throughout the program year. • Compose training materials and direct training sessions for existing and new associates. • Participate in and execute special projects in areas such as metric reporting, product and customer questions, audit requests, and Sarbanes-Oxley requirements.• Working daily with SAP, excel and various client systems.