Accounts Receivable Analyst

Cleveland-Cliffs•West Chester, PA

1d•Onsite

About The Position

Cleveland-Cliffs is seeking an Accounts Receivable Analyst at our facility in West Chester, Ohio. The ideal candidates enjoy hands-on, challenging, family-like environments and are looking for opportunities to develop further in their career. The position will be responsible for supporting the Accounts Receivable team, specifically claims. Cleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. We offer an excellent total compensation package including competitive pay with variable compensation opportunity, health insurance, retirement plan, education assistance, paid time off, and more. Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to [email protected] or call 1-(312) 899-3097 and let us know the nature of your request and your contact information. Do not email your application materials to this email address. Application materials sent to this email address will not be considered. Cleveland-Cliffs Inc. is an equal opportunity employer – M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment. Cleveland-Cliffs is the largest flat-rolled steel producer in North America. Founded in 1847 as a mine operator, Cliffs is also the largest manufacturer of iron ore pellets in North America. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. As a team of more than 30,000 people, we proudly serve a diverse range of markets and are the largest steel supplier to the automotive industry in North America. Built on a strong safety and environmental stewardship legacy, we operate responsibly and are committed to a sustainable future. With ongoing initiatives to reduce waste, improve water conservation, and reduce carbon emissions, we promise to become North America’s leader in steelmaking and mining sustainability. Cleveland-Cliffs offers opportunities for high-performing individuals in a myriad of technical and professional disciplines. Whether in the field or office, Cleveland-Cliffs fosters an environment that empowers our employees to achieve their highest potential. Employees will be presented with a challenging and rewarding environment. A competitive compensation package, opportunities for advancement, and work-life balance all lead to a positive, passionate career at Cleveland-Cliffs.

Requirements

Bachelor’s degree in business-related field or equivalent work experience.
Analytical skillset and ability to work with cross functional teams.
Good communication skills.
Strong customer focus.
Must be willing to work onsite 5 days a week.
Applicants for this position must be currently legally authorized to work in the United States on a full-time basis.

Nice To Haves

High degree of efficiency utilizing ERP solutions.
Strong Excel skills.
Experience in an industrial manufacturing company.
Demonstrated leadership abilities, excellent communication skills and general business aptitude.

Responsibilities

Develop expertise in processes relating to customer accounts.
Provide multifunctional support across all activities of accounts receivable.
Identify and implement process changes to support continuous process improvement related to revenue cycle management.
Provide support to both internal and external customers to ensure requests and daily requirements are met in a timely and accurate manner.
Provide analytical support to management and external customers to support problem resolution.
Develop and maintain documentation relating to accounts receivable to ensure compliance with internal controls and SOX.
Other duties as assigned.