Senior Analyst, Finance

GXO Logistics•High Point, NC

9d•Hybrid

About The Position

Logistics at full potential. At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to build a career you can be proud of. Logistics at full potential. At GXO Logistics, we believe that positive financial results are what fuel our growth and keep us at the top of our industry. As the Senior Analyst, Order to Cash you will play a key role in facilitating the order to cash process through research and analysis of invoicing requirements. You’ll provide support to the Senior Manager Order to Cash by assisting with complex reconciliations, regular reporting, invoicing/contract interpretation, and acting as a liaison between account management and the customer.

Requirements

Bachelor’s degree Accounting, Economics, Finance, Statistics or related discipline or related work or military experience
3-5 years of Cash Management, Accounting, or Finance experience
Ability to produce written and verbal communication to senior audiences
Comprehensive and analytical problem-solving skills
Advanced Microsoft Office Word, Excel (Pivot, lookup queries) and PowerPoint

Nice To Haves

Business to Business Cash Application/Management or related Account Receivables
Experience working in a high-volume/ high transaction environment
PowerBI experience
SQL experience for data extraction, reconciliation, and troubleshooting large datasets
Background in logistics or warehouse operations

Responsibilities

Lead onboarding for new customers by interpreting contract terms, work orders, pricing exhibits, and operational requirements to establish accurate invoice structures.
Own new customer invoicing until stabilized, ensuring revenue recognition accuracy, contractual alignment, and SOP drafting.
Partner with Operations, Pricing, Account Management, Operational Finance, IT, and Legal to clarify billing details and secure invoice approvals.
Act as invoicing subject matter expert, helping resolve conflicts that arise out of ambiguity.
Act as liaison between Collections, Pricing, Account Management, Operations, IT, and the AR/Cash App teams to resolve issues and drive financial accuracy.
Support customer inquiries related to billing, documentation, disputes, and payment application.
Support month-end close activities to include reconciliation, revenue validation, variance research, and accrual coordination.