Accounts Receivable Coordinator - 1st Shift (Hybrid)

Stryker•Flower Mound, TX

2d•Hybrid

About The Position

Responsible for performing month end financial close, financial reporting, reconciliation process, and corresponding journal entries. Close Processes include: Revenue Reporting and Reconciliation to GL, Sign-Off Processing, Order Approvals, and Account Reconciliations. Perform daily activities to invoice capital projects in ERP systems, small parts and tech-support orders, including reconciling capital projects to ensure accurate billing throughout the life of a project. Partner with customers and sales representatives to resolve challenges related to collection balances. Maintaining development and implementation of policies and procedures; ensure all established policies and procedures are Sarbanes Oxley Compliant and followed by employees. Contribute to team performance in regard to receivables goal attainment, aging receivables, and other related tasks. Support, track and help troubleshoot problems that may arise within internal and external teams. Partner with Cross-Functional teams to ensure processes are accurately and effectively being performed. Cross-Functional partners include: Sales, Shared Accounts Receivable, Finance, Customer Service, Sales Operations, Flex Financial and Project Managers. Have a strong working knowledge of multiple ERP systems and CPQ/Salesforce to perform tasks around current and historical order investigation. Supports Endoscopy division through Accelerate, ERP go-live, and other miscellaneous projects.

Requirements

High School Diploma or equivalent
Two (2)+ years related work experience
Ability to work flexible hours, as needed to support the business needs, including weekends and evenings as needed
Ideal candidate lives within reasonable commuting distance to Flower Mound, TX Stryker location

Nice To Haves

Bachelor’s degree in business or related curriculum
Demonstrable knowledge of accounting practices and procedures
Experience with Oracle, SAP, Salesforce

Responsibilities

Performing month end financial close, financial reporting, reconciliation process, and corresponding journal entries.
Revenue Reporting and Reconciliation to GL, Sign-Off Processing, Order Approvals, and Account Reconciliations.
Perform daily activities to invoice capital projects in ERP systems, small parts and tech-support orders, including reconciling capital projects to ensure accurate billing throughout the life of a project.
Partner with customers and sales representatives to resolve challenges related to collection balances.
Maintaining development and implementation of policies and procedures; ensure all established policies and procedures are Sarbanes Oxley Compliant and followed by employees.
Contribute to team performance in regard to receivables goal attainment, aging receivables, and other related tasks.
Support, track and help troubleshoot problems that may arise within internal and external teams.
Partner with Cross-Functional teams to ensure processes are accurately and effectively being performed.
Have a strong working knowledge of multiple ERP systems and CPQ/Salesforce to perform tasks around current and historical order investigation.
Supports Endoscopy division through Accelerate, ERP go-live, and other miscellaneous projects.