Accounts Receivable Analyst

RYOBI•Anderson, SC

2d•Onsite

About The Position

Techtronic Industries Power Equipment, Inc. has an opening in its Anderson, SC office for an Accounts Receivable Analyst . We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment. We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays. The Accounts Receivable Analyst role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Analyst will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.

Requirements

Detail-oriented with strong analytical and organizational skills and commitment to quality, accuracy, and problem-solving ability.
Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.
Team-oriented with ability to interact with all levels of employees in a professional and positive manner
Strong communication (verbal and written) and interpersonal skills
Bachelor’s degree in Finance or Accounting
Strong proficiency with Microsoft Excel and Outlook required
SAP experience preferred

Nice To Haves

Financial Analysis experience preferred.
Operations/warehouse experience is a plus, especially Order to Cash cycle

Responsibilities

Monitoring and management of customer aging and cash application
Provide weekly cash forecast
Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
Weekly/Monthly reporting related to assigned portfolio
Preparation and analysis of required month end closing reports such as reserve analysis; aging review; financial consolidation reporting
Create and maintain account specific process documentation
Special projects and audit response pertaining to assigned portfolio as required
Support ongoing process improvements for the overall AR function.