Financial Operations Specialist
hace 2 días
**Why Stryker Stands Out**
Stryker is a leading medical technology company with 40 consecutive years of sales growth and a reputation for great culture and employee development opportunities.
We offer training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching, and more to help you grow in your career.
As an Invoice Billing Analyst at Stryker, you will be responsible for activities related to the processing of Customer credit/debit notes, rebills, exchanges, and tax credits and debits.
**What We're Looking For**:
- Analytical problem solvers who can identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
- Goal-oriented individuals who keep the customer and requirements squarely in focus and deliver safe and robust solutions.
- Collaborative partners who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
- Dedicated achievers who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
- Detail-oriented process improvers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize, and automate.
**Key Responsibilities**:
- Perform account reconciliations required for month end close.
- Analyze credit balance accounts to determine if a refund should be processed.
- Monitor invoices and credit memo requests, short payments, chargebacks, assuring that all credits and payments issued fall within the customer agreements.
- Work with internal and external customers to resolve differences and improve processes.
- Create tax credits and debits related to accurately report our taxes.
- Contribute to accurate customer master data elements.
- Maintain supporting documentation for processes in scope.
- Comply with all internal control procedures to ensure accurate financial records.
- Perform other related work as assigned by management.
**Requirements**:
- Technical degree or at least 2 years completed of a university degree preferably in Business Administration, Accounting, Finance, or related field.
- Intermediate-level proficiency in MS Office Suite.
- Fluent spoken and written English.
- Oracle and SAP systems knowledge is a plus.
**Estimated Salary:** $55,000 - $70,000 per year, depending on experience and qualifications.
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