Coordinator, Accounts Receivable

J.M. Smucker Co•Orrville, OH

1d•Hybrid

About The Position

Provides support to our Customer Financial Services organization by playing a key role with accurate and timely cash application of our US and Canada customer payments, as well as other cash application maintenance responsibilities and supporting the month-end financial close process within US and Canada Accounts Receivable. Providing analysis and insight to maintain efficient run-model processes. Enhance relationship building by working with cross functional teams.

Requirements

Bachelor’s degree
At least 1 year of related business experience
Proficient with analyzing and expressing numbers
Proficient in Microsoft Excel

Nice To Haves

Strong problem solving and critical thinking skills needed to manage complex business situations
Ability to organize information and prioritize tasks to meet deadlines
Excellent interpersonal skills to achieve effective communication

Responsibilities

Manage customer Accounts Receivable payments (checks, wire transfers, and electronic funds transfers) with HighRadius by verifying proper application that supports key reporting directives
Review and resolve payments errors/issues in Oracle when discrepancies are identified
Monitor performance of cash application metrics and implement changes to improve automation
Coordinate distribution of non-EDI customer and broker invoices
Manage, deposit, and record all miscellaneous cash checks received monthly
Manage and process Accounts Receivable ad hoc requests
Prepare monthly and quarterly AR related journal entries, and reconcile various ledger accounts
Perform data transmissions to the General Ledger system to support financial reporting needs
Build strong relationships with internal Accounting, Customer Logistics, and Treasury groups to streamline the overall cash process
Maintain and update the Accounts Receivable documentation
Support audit requests