Accounts Receivable SpecialistAnalyst Order To Cash 22733
Accounts Receivable SpecialistAnalyst Order To Cash 22733
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This position is required to be onsite and is located in Loveland Colorado.
Nutrien is a leading provider of crop inputs and services and our business results make a positive impact on the world. Our purpose Feeding the Future is the reason we come to work each day. Were guided by our culture of care and our core values: safety inclusion integrity and results. When we say we care we mean it. Were creating an inclusive workplace where everyone feels safe has a sense of belonging trusts one another and acts with integrity.
Through the collective expertise of our nearly 26000 employees we operate a worldclass network of production distribution and ag retail facilities. We efficiently serve growers needs and strive to provide a more profitable sustainable and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.
Reports to the Manager Accounts Receivable (AR).
What you will do:
- Collaborate with members of the Accounts Receivable operations group to identify opportunities for process improvements control gaps governance requirements and more.
- Teamwork among project teams and Nutrien stakeholders to ensure cohesiveness.
- Serve as a subject matter expert (SME) in cash application and AR customer account adjustments for complex customer transactions.
- Follow processes in place to provide complete and accurate services to the various Leadership teams.
- Participate in root cause analysis on recurring exceptions and offer recommendations to Leaders for process improvements automation or alternative solutions.
- Analyze business processes harvest requirements and identify process and system improvements.
- Actively engage with business stakeholders project leads and any development teams to clarify requirements ensuring consistency and completeness.
- Perform Month End Close procedures:
- Ensure transactions are complete and accurate for proper customer reporting.
- Reconcile clearing accounts and resolve outliers.
- Follow timeline per Managements direction.
- Notes Receivable Processing.
- Acquisition loads and process updates for TradeAR.
- Coordinate with a variety of stakeholders.
- Handle escalations from Managed Service provider and/or shared services team members.
- Work with IT branches and credit and collections teams to resolve account issues.
- Unclaimed Property:
- Triage escalations and for Unclaimed Property (open AR and risk assessments).
- Generate CBRs requests as needed Uncashed CBR check process.
- Support Bad Debt processes:
- Oversee Transferring TradeAR to Doubtful (Bad Debt) Bad Debt Clearing BD Recovery payment applications.
- Review items for proper coding and approve for upload.
- Support Cotton Gin processes:
- Validate and reconcile cotton gin payments received from branches.
- Track request and reconcile refund payments related to cotton gin process.
- Perform UAT and regression testing for related AR processes and systems.
What you will bring:
- A Bachelors degree in accounting or finance from a recognized institution.
- Minimum of two years of related experience in accounting complex accounts receivable processing or closely related field.
- Highly detail oriented.
- SelfMotivated and able to prioritize and work well with competing deadlines.
- Mature attitude and ability to deal effectively in a team environment.
- Strong analytical and problemsolving skills; ability to troubleshoot issues.
- Ability to shift focus and priorities as company goals evolve.
- Strong integrity and business ethics.
- Ability to lead by example and work well with others.
- Demonstrated analytical skills are required.
- Experience with offshore external service providers and/or shared service centers advantageous.
- Strong knowledge of KPIs.
- Intermediate level of Excel skills is required.
- PowerQuery and PowerBI knowledge will be considered a plus.
- SAP s4hana HighRadius (CA RDC EIPP) knowledge is an asset.
- SAP ECC and Oracle MSSknowledge is an asset.
- Blackline Reconciliation softwareknowledge is an asset.
- Microsoft Office Suiteknowledge is an asset.
Compensation & Benefits:
Salary Range $42400 to 78700/annually.This range is estimated forAccounts Receivable Specialist/Analyst Order To Cashin Loveland Colorado United States. Actual salary and benefits may differ based upon location.
We provide an attractive benefits package that includes comprehensive medical dental vision coverage and life insurance and well as disability coverage for positions working more than 30 hours per week. In addition we have a retirement program that encourages our employees to save for the longer term with generous matching employer contributions. Our benefit package also demonstrates our culture of care with paid vacation sick days and holidays as well as paid personal and maternity/parental leaves and an Employee and Family Assistance Program. Details of the benefits package will be shared in the application process.
In addition to base pay this role is also eligible to participate in our annual incentive plan consistent with the terms of our program(s) where discretionary pay out of awards is reflecting components such as performance of the company and the employee. Details will be discussed through the application process.
This information is provided in compliance with applicable state equal pay and pay equity legislation and is the companys good faith and reasonable estimate of the compensation range and benefits offered for this position. The compensation offered to the successful applicant may vary based on factors including experience skills education location and other jobrelated reasons. Nutrien also makes internal equity a consideration in all pay decisions.
Ready to make an impact with us Apply today!
The estimated salary that Indeed Glassdoor and LinkedIn lists does not represent Nutriens compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status and other legally protected characteristics.
This job will remain posted until filled. In accordance with Nutrien policies you will be required to undergo a background check and may be required to undergo a substance test. While we appreciate all applications we receive only candidates under consideration will be contacted. Applicants must meet minimum age requirements as permitted by law.
Our Recruitment Process: Application > Resume Review > Prescreen/Interview > Offer > PreEmployment Conditions > Welcome to Nutrien
To stay connected to us and for the latest job postings and news follow us on: LinkedIn Facebook Instagram and X.
Required Experience:
IC
Employment Type
Full Time
