Sr Analyst, Order to Cash, Accounts Receivable

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About Us:

TreeHouse Foods is a leading manufacturer of private label packaged foods and beverages operating a network of over 20 production facilities and several corporate offices across the United States and Canada. At TreeHouse Foods our commitment to excellence extends beyond our products and revolves around our people. We are investing in talent and creating a performance-based culture where employees can do their best work and develop their careers directly impacting our mission to make high quality affordable food for our customers communities and families. We hope you will consider joining the team and being part of our future.

Named one of Americas Best Large Employers by Forbes Magazine we are proud to live by a strong set of values and strive to Engage and Delight One Customer at a Time. Guided by our valuesOwn It Commit to Excellence Be Agile Speak Up and Better Together. We are a diverse team driven by integrity accountability and a commitment to exceptional results. We embrace change prioritize continuous learning and foster collaboration transparency and healthy debate. Together we set each other up for success to achieve enterprise-wide goals.

What You Gain:

• Competitive compensation and benefits program with no waiting period youre eligible from your first day!

• 401(k) program with 5% employer match and 100% vesting as soon as you enroll.

• Comprehensive paid time off opportunities including immediate access to four weeks of vacation five sick days parental leave and 11 company holidays (including two floating holidays).

• Leaders who are invested in supporting your accelerated career growth plus paid training tuition reimbursement and a robust educational platform DevelopU with more than 10000 free courses to support you along the way.

• An inclusive working environment where you can build meaningful work relationships with a diverse group of professionals. Take advantage of opportunities to build on our team-oriented culture such as joining one of our Employee Resource Groups.

• Access to our wellness and employee assistance programs.

Job Description:

About the Role:

We are seeking a Sr Analyst Order to Cash Accounts Receivable to join our Finance team based in De Pere WI. This role plays a key part in supporting the Order to Cash function as a subject matter expert and escalation point for accounts receivable processes customer account activity reconciliations reporting and issue resolution. This role analyzes customer balances payment trends deductions unapplied cash and other account activity to identify risk determine root causes and recommend actions that support timely payment accurate financial reporting and improved cash flow. This role partners with internal stakeholders and customers to resolve complex account issues support month-end and quarter-end close activities maintain compliance with internal controls and contribute to process improvements across the Order to Cash team.

Youll add value to this role by performing various functions including but not limited to:

• Serve as a senior-level resource and escalation point for accounts receivable activity customer account questions payment issues deductions unapplied cash and other Order to Cash matters.
• Analyze customer account balances aging trends payment behavior deductions and open items to identify risk determine root cause and recommend appropriate action.
• Manage and resolve complex customer account issues by partnering with Credit Collections Cash Application Customer Service Sales Finance and other internal stakeholders.
• Prepare review and maintain recurring and ad hoc reporting related to accounts receivable past due balances unapplied cash deductions bad debt exposure reserves and key performance indicators.
• Perform account reconciliations and support month-end and quarter-end close activities including subledger-to-general-ledger analysis reclassifications reserveanalysis and resolution of reconciling items.
• Research track and support resolution of customer deductions overpayments and payment application issues in accordance with established policies and authorization limits.
• Use financial and system data to identify process gaps recurring issues customer trends and opportunities to improve efficiency accuracy controls and cash flow.
• Lead discussions with internal teams and customers to resolve business issues reduce rework prevent recurrence and improve overall customer account management.
• Support audit compliance and internal control requirements by gathering documentation preparing analysis explaining account activity and assisting with testing or review requests.
• Assist leadership with Order to Cash initiatives process improvement efforts acquisitions divestitures system enhancements and other department priorities.
• Provide guidance training and knowledge sharing to Order to Cash team members to support consistent processes accurate work and effective issue resolution.
• Create maintain and update desktop procedures and support documentation for assigned responsibilities.
• Monitor customer account activity and escalate significant trends delinquency concerns compliance risks or process issues to leadership as appropriate.
• Maintain strong working relationships with internal and external customers while communicating clearly professionally and timely.
• Adheres to company policies delegation of authority requirements internal controls and compliance expectations related to financial transactions and customer accounts.

Important Details:

• This is a full-time first-shift hybrid position located at our De Pere WI office.

Youll fit right in if you have:

• Bachelors degree in Accounting Finance Business or a related field preferred; equivalent relevant experience may be considered.
• Minimum of 3-5 years of experience in accounts receivable Order to Cash collections cash application deduction management credit financial analysis or related areas; experience in a consumer-packaged goods environment preferred.
• Strong understanding of accounts receivable processes customer account management reconciliations month-end close activities internal controls general accounting principles and ERP systems; knowledge of dispute management deduction systems cash application tools customer account reporting reporting tools data analysis tools or business intelligence platforms preferred.
• Demonstrated ability to analyze financial data identify trends determine root cause recommend practical solutions and manage complex customer accounts while balancing multiple priorities and meeting deadlines.
• Strong reconciliation problem-solving critical thinking decision-making and organizational skills with a high level of attention to detail and accuracy.
• Strong written and verbal communication skills with the ability to collaborate across departments lead discussions explain account activity and interact professionally with customers.
• Ability to work in a fast-paced cross-functional environment adapt to changing priorities maintain accuracy and work effectively with limited supervision.
• Demonstrated ability to support process improvement documentation training and continuous improvement initiatives.
• Sound judgment professionalism and ability to maintain confidentiality when working with financial and customer account information.
• Proficiency in Microsoft Office is required with advanced Microsoft Excel skills preferred.

Your TreeHouse Foods Career is Just a Click Away!

Click on the Apply button or go directly to let us know youre ready to join our team!

At TreeHouse Foods we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work to help us Engage and Delight One Customer at a Time.TreeHouse Foods is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race color national origin age sex sexual orientation gender gender identity or expression disability status protected veteran status or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contact

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