Spherion is hiring a Senior A/R Analyst for a global leader in automation and industrial distribution at their high-volume facility in Plainfield, IN. Responsibilities include compilation and analysis of Accounts Receivable reports and data, account reconciliations, and balance sheet accounting. Provide excellent business partnership and communication to internal and external teams. The Senior Analyst will work as a member of the A/R Team and carry out additional responsibilities as assigned.
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Responsibilities:
Develop and maintain positive relationships with other departments, internal and external customers.
Identify and implement enhancements to AR policies, procedures, and systems.
Participate in the month-end close process, including but not limited to, aged A/R reporting and explanations, A/R adjustments, account reconciliations, and the preparation of journal entries.
Participate in the coordination and management of Bad Debt reserves and write offs.
Proactively research and maintain aged A/R balances, seeking resolution.
Analysis between multiple A/R reports, tracking variances and changes.
Analysis of all open A/R, looking for trends, issues and resolution.
Other duties as assigned.
Working hours: 7:30 AM - 4:00 PM
Skills:
PeopleSoft experience a plus.
Blackline experience a plus.
Education:
High School
Experience:
4-7 years
Qualifications:
Bachelors Degree in Accounting and/or 3-5 years? experience in Accounts Receivable.
Advanced proficiency in Microsoft Office with an emphasis on Excel (pivot tables, VLOOKUPs)
Experience with large ERP systems
Strong analytical and data interpretation skills with attention to detail.
Excellent verbal and written communication abilities.
Problem solving abilities.
Proven ability to thrive in a fast-paced, dynamic environment and manage multiple priorities with attention to detail.
Basic knowledge of concepts, practices, and procedures related to general ledger accounting.
Apply Today!
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At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).