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Job Summary:
The AR Reconciliations person should be responsible for developing, maintaining, and analyzing key Accounts Receivable reconciliations to provide actionable insights. This role requires a strong understanding of AR processes, data analysis and reconciliation tools. The ideal candidate should be detail-oriented, possess excellent analytical skills, and could communicate findings effectively to stakeholders at all levels.
Responsibilities:
- Matching AR sub-ledger to the general ledger.
- Identifying and resolving discrepancies.
- Ensuring accuracy and completeness of AR data.
- Reconciling bank statements with AR transactions.
- Automate reconciliations processes where possible to improve efficiency.
- Utilize Excel, or other reconciliation tools to extract and present data.
- Calculate and monitor key performance indicators (KPIs) related to AR.
- Investigate and resolve discrepancies in reconciliations.
- Provide insights and recommendations to improve AR performance and optimize cash flow.
- Communicate findings and insights to AR management, finance teams, and other stakeholders.
- Collaborate with cross-functional teams to address AR-related issues and implement process improvements.
- Identify opportunities to streamline AR reconciliation processes and improve efficiency.
- Document reconciliations procedures and maintain up-to-date documentation.
- Stay up to date on industry best practices and emerging trends in AR reconciliations.
- Ensure compliance with all relevant accounting standards and company policies.
- Support internal and external audits by providing accurate and timely data.
Mandatory: Skill Sets/Experience:
Bachelor’s degree required.
5 - 6 years of experience in Accounts Receivable
Must have Strong Accounting background and attention to details.
Understanding of OTC cycle
Flexible to work in different shifts – in 24/7 environment.
Demonstrates analytical, critical thinking and problem-solving skills.
Excellent written and verbal communication skills.
Proficient with Microsoft Excel, Word and Outlook.
Desired to have Skills:
- SAP experience is preferred
- Advance Excel knowledge would an added advantage
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DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
DuPont offers a comprehensive pay and benefits package.
