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Data Analyst - Accounts Receivable
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- The Data Analyst works closely with our Cash Application and AR Control, manage reconciliations, produce reports, perform EDI invoice support, troubleshooting; online payment portal administration and support.
- Works closely with internal departments and, or external customers to ensure individuals have access to the portal, necessary information to prepare requests in cloud-based financial Reporting Management system, identify issues, errors in retransmission of Electronic Data Interchange (EDI) files
- Set-up and process EDI invoices and discrepancy resolution accurately and in a timely manner
- Liaises with financial accounting team developing Business Requirements for HANA BI reports to support the Cost Accounting, General Accounting, Accounts Payable and Payroll teams
- Ability to make independent decisions, ability to communicate effectively with any level of management or field personnel, has core troubleshooting skills to resolve invoice discrepancies or issues, ability to train other employees on the usage of SAP and related system tools.
Expired 11 days agoInactive Job
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