Resolution Analyst

Teknor Apex Company•Pawtucket, RI

4h•Onsite

About The Position

When Alfred Fain founded a small Rhode Island tire store in 1924, at the time no one could have predicted how Teknor Apex would become an international custom compounder sought out by companies around the world. After a nearly hundred-year journey that’s carried us through acquisitions and expansion, we now have nine U.S. locations, as well as operations in Belgium, Singapore, Germany, and China. Throughout this global expansion Teknor has remained a privately held company, and today Fain’s grandson sits at the helm, maintaining the family’s tradition of fostering deep employee and customer relationships. These relationships are what allow us—together—to deliver customized compound solutions and help our customer’s create better products. “Manufacturing is a team sport, and we work together to achieve our goals.” ~Jon Fain

Requirements

Position requires 2-4 years of experience in Finance/accounting type role.
Analytic ability is required for calculations/conversions, selection of appropriate procedures, and to identify root cause and corrective action.
Critical thinking is necessary to conduct research for credits, communicate with customers, and apply payments to the correct customer accounts and invoices.
Ability to work in advanced spreadsheets and use tools such as Excel and various workflows with an advanced level of experience.
Position requires the ability to manipulate, analyst and validate large amounts of data.
Must have ability to provide in-depth analysis and provide clear direction.
Ability to create and/or document process and procedures
Must be able to communicate clearly and professionally in email communications

Nice To Haves

College degree preferred but similar work experience will be considered.

Responsibilities

Investigate and resolve deductions, credits, product returns, customer complaints, freight claims, and other transaction-related issues with accuracy and urgency.
Own issue resolution from research through completion, ensuring timely communication, documentation, and follow-through.
Partners with Sales, Customer Service, Credit, Accounting, Logistics, Shipping, and plant teams to identify root causes and implement effective solutions.
Manage credit and return transactions while ensuring compliance with company policies, procedures, and customer requirements.
Analyze data, audit transactions, and provide actionable recommendations that improve accuracy, efficiency, and customer experience.
Develop, maintain, and distribute Cognos reports and other analytical reporting to support decision-making and business performance.
Administer the corporate complaint management system (CCAR) and serve as the primary resource for training, troubleshooting, and user support globally.
Maintain Customer Service Disaster Recovery documentation and support business continuity initiatives.
Provide reporting, administrative support, and solutions for system-related issues impacting internal and external customers.
Support the design, testing, implementation, and enhancement of business processes, forms, software applications, and system upgrades.
Create and maintain process documentation, procedures, and work instructions that support operational consistency and continuous improvement.
Participate in cross-functional projects and business initiatives while leveraging deep process knowledge to drive sustainable improvements across the organization.