Arjo

Arjo's Accounts Receivable/Accounts Payable Analyst is responsible for managing, processing, and recording daily receipts of payments to customer accounts in a prompt and accurate manner.. This role will perform daily cash audit of electronic deposits into ERP systems, initiate the credit card processing, perform credit card audits, and research/code unidentified payments.. Process daily receipts ensuring prompt and accurate recording of payments to customer accounts; including all lockbox, ACH and credit card payments.. Collaborate effectively with Credit, Collections and Billing Teams.. Experience with financial databases required (AS400 experience a plus).

accounts payable analyst

Arjo's Accounts Receivable/Accounts Payable Analyst is responsible for managing, processing, and recording daily receipts of payments to customer accounts in a prompt and accurate manner. This role will perform daily cash audit of electronic deposits into ERP systems, initiate the credit card processing, perform credit card audits, and research/code unidentified payments. Additoinally, this individual will record and process intercompany A/R and A/P transactions (and other expense functions) and will reconcile account postings related to the business process. day-to-day activities: <ul><li> Process daily receipts ensuring prompt and accurate recording of payments to customer accounts; including all lockbox, ACH and credit card payments. </li><li> Research and address unapplied and unallocated receipts. </li><li> Collaborate effectively with Credit, Collections and Billing Teams. </li><li> Process credit card payments daily. </li><li> Monitor daily e-mail box and address inquiries. </li><li> Achieve established performance goals and metrics of department. </li><li> Reconcile daily cash receipts against appropriate GL. </li><li> Inter Company A/R and A/P transaction postings and other expense postings </li><li> Reconcialiations of GL accounts </li></ul>QUALIFICATIONS: <ul><li> High school diploma or equivalent; Associate's Degree in Finance, Business Administration or related field is preferred. </li><li> 3 years’ experience in an Accounts Receivable department applying cash. </li><li> Experience in medical device or healthcare related field preferred. </li><li> Proficient with MS Office applications (Excel, PowerPoint, Word, Outlook). Experience with financial databases required (AS400 experience a plus). </li><li> Strong organizational and written and verbal communication skills. </li></ul>About Arjo At Arjo, we believe that empowering movement within healthcare environments is essential to quality care. Our products and solutions are designed to promote a safe and dignified experience through patient handling, medical beds, personal hygiene, disinfection, diagnostics, and the prevention of pressure injuries and venous thromboembolism. With over 6500 people worldwide and 65 years caring for patients and healthcare professionals, we are committed to driving healthier outcomes for people facing mobility challenges. For more information about Arjo visit www.arjo.com

START NEW SEARCH