Invoice to Cash Team Lead

**Why finance at Stryker?**:***:Are you looking for a profitable and growing company with a great culture and reputation?Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by FortuneHere, you will have many opportunities to learn and grow as we offer development opportunities...

You will act as the point of contact for internal clients, sales organizations and process owners to research, analyze and maintain Equifax B2B data.Work closely with stakeholders across organizations in order to provide a comprehensive and seamless Lead-to Cash experience**What you'll do**:- Work independently as part of a large team that is responsible for...

Job Summary:The Cash Applications Clerk reports directly to the Accounts receivable Supervisor.The Cash Application function consists of clerical and administrative services to ensure the accurate, timely and efficient posting and reconciliation of cash and non-cash payments to customer accounts.Responsibilities**:Cash Applications**- Prepare Cash Reports...

**Job Description** Position Summary**The Accounts Receivable analyst is responsible for the Bill to Cash end-to-end process in the Business Service Center.Work to understand the processes and activities required in the invoice to cash process through training, skill acquisition and continuous improvement.**General Job Responsibilities**- The Collections...

AWS is seeking an experienced and hands-on Cash Application Analyst to join our Accounts Receivable team.This person will lead our efforts for managing day to day cash application.The right candidate will be responsible for maintaining stringent SLAs on productivity, turn around time and accuracy of posted cash.Candidate would be responsible for creating...

**Job Description** Position Summary**The Accounts Receivable analyst is responsible for the Bill to Cash end-to-end process in the Business Service Center.Completing daily Collection tasks.**General Job Responsibilities**- The Collections Analyst is responsible for various activities in the Bill to Cash end-to-end process (B2C) in the Business Service...

Job Overview:We are seeking an experienced Finance Leader to join our Invoice to Cash team. The successful candidate will have a proven track record of leading teams, with experience in complex reporting practices and various reporting systems.Key Responsibilities:Supervise and engage team members under their scopeLead Tier 1 of Daily Huddle and escalate any...

Job DescriptionIn this role, you will be responsible for managing the order-to-cash process for retailers contracted with Reynolds and their sales representatives. This includes processing discounting payments, resolving inquiries, and analyzing data to identify trends and areas for improvement.You will work closely with the team lead to ensure compliance...

3+ years of tax, finance or a related analytical field experience- 4+ years of Accounts Receivable or Account Payable experience- 4+ years of creating process improvements with automation and analysis experience- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes...

About the RoleThis is a unique opportunity to join our team as an Order to Cash Analyst, where you will play a crucial role in processing discounting payments for retailers contracted with Reynolds and their sales representatives.Your responsibilities will include resolving inquiries about contracts, payments, payment dates, and products. You will work...

**Job Description**:- Implement processes and activities required in the invoice to cash process/deduction through training, skill acquisition and continuous improvement.- Working closely with RBNA/FSA1 to understand the various transaction codes within SAP for posting cash- Maintain updated WI within the team by making the necessary changes to it.-...

Company Description**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society.At life's big moments - from buying a home or...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day Shift**Company Description**:**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data...

Job SummaryWe are seeking a highly skilled Financial Analyst to join our team in Costa Rica. As a key member of our finance department, you will be responsible for accurately and punctually submitting invoices to clients.In this role, you will work closely with various stakeholders to ensure the accuracy of financial data and communicate effectively to...

**About Us**Ibm, a global technology and consulting employer, is committed to creating a diverse environment and is proud to be an equal opportunity employer. Our people are focused on accelerating our clients' businesses through the power of collaboration.**Job Overview**We are seeking a highly skilled Invoice Processing Analyst to join our team. As an...

**Job Description** Position Summary**The Accounts Receivable analyst is responsible for the Bill to Cash end-to-end process in the Business Service Center.Completing daily Collection tasks.**General Job Responsibilities**- Proactively identifies opportunities for improvement and makes recommendations.- Collaborates with Collections and Disputes analysts to...

**Job Summary:**We are seeking an experienced Billing Supervisor to join our team in the Costa Rica office. The successful candidate will be responsible for providing guidance and support to all billing team members, ensuring the timely completion of daily invoicing in Oracle for multiple businesses, and maintaining and managing all invoice databases.The...

**Job Summary**We are seeking a highly skilled Invoice Processing Analyst to join our team. As an Invoice Processing Analyst, you will be responsible for processing vendor invoices in the SAP system according to local and legal requirements, resolving invoice issues, and performing follow-ups with vendors or BPO teams.**Key Responsibilities**Process vendor...

At Swarovski, our people sparkle just as much as our products.Come and join us as a Junior OTC Accountant for a fix term position until December 31, 2021.You will get a chance to work in a rewarding role within a diverse team with dynamic strengths.Be part of a truly iconic global brand, learn and grow with us.- ABOUT THE JOB- In this position you will be...

**Job Overview**The Invoice Processing Analyst - Procure to Pay (P2P) plays a vital role in IBM's financial operations, requiring strong analytical skills and attention to detail. The successful candidate will be responsible for resolving invoice processing queries, indexing, and adjustments while adhering to strict deadlines and client...