Accounts Receivable Analyst

Ornua Co-operative Limited•Town of Woodville, WI

3d•Onsite

About The Position

The Accounts Receivable Analyst is an entry level position that is responsible for Accounts Receivable transactions for all Ornua Ingredients North America (OINA) locations. They will ensure that all transactions are recorded and reported in a timely fashion. This position also serves as a liaison for all customer service-related inquiries and has daily communication with internal and external departmental peers. Ornua is a leading dairy company and the proud owner of premium dairy brands enjoyed by consumers around the world. With annual revenues exceeding $3.7 billion and a global workforce of approximately 2,800 employees, Ornua operates across 10 business units and 12 production facilities spanning Europe, North America, the Middle East, and Africa. In North America, Ornua is focused on delivering high-quality dairy products and ingredients to retail, foodservice, and food manufacturing customers. The company supports the growth of globally recognized brands, including Kerrygold, while also providing innovative dairy ingredient solutions to meet evolving customer needs. Backed by a strong global supply network and deep dairy expertise, Ornua combines the strength of an international organization with a commitment to local markets, customers, and communities. Through its manufacturing facilities, commercial teams, and customer partnerships across the United States and Canada, Ornua continues to drive growth, innovation, and excellence throughout the dairy industry. At Ornua, our success is built on our people, our values, and our commitment to delivering quality products and exceptional service to customers every day.

Requirements

Excellent verbal/written communication skills
Excellent typing and 10 key skills
Work as a collaborative member of a team.
Define problems, collect data, establish facts, draw valid conclusions, and clearly articulate solutions.
Time management skills
Document management
Uphold confidentiality of sensitive information
Microsoft Office proficiency
High attention to detail
Maintain excellent attendance
Ability to travel occasionally to other OINA site locations and travel locally for business needs

Nice To Haves

Previous experience in Accounts Receivable
A degree in a relevant field

Responsibilities

Prepare, process, and disseminate invoices.
Accessing company banking information to report on the cash received each day and reporting those findings to management within the company.
Analyze GL accounts for accurate posting.
Responsible for accurate and timely cash posting of accounts receivable balances.
Analyzing and reconciling customer accounts daily in Microsoft Dynamics SL to ensure timely payment.
Follow up on short payments and any other missing or unresolved payment issues.
Post credit memos to customer accounts and provide proper and timely notification.
Act as the point of contact for all customer questions pertaining to Accounts Receivable information.
Collaborate with various departments to determine freight rates and problem solve as any issues may arise.
Provide back-up to other accounting department duties.
Other duties as assigned based on business needs.