Financial Analyst in Accounts Receivable

Dahl Consulting

Posted Under: Minneapolis, Minnesota jobs in Accounting, Auditing; Accounting, Auditing jobs in zipcode 55401
Posted On: 2020-02-15 00:00:00

- Title : Financial Analyst Location : Eagan MN 9 month contract This position will be responsible for the identification and resolution of complex rebate discrepancies. This position will work actively with distributor partners, field representatives and other departments to effectively and efficiently resolve discrepancies and ensure adherence to policy. Talent Development: --- Willingly initiates and takes constructive action on the Individual Development Plan (IDP) --- Is self-motivated and eager to learn through new experiences, and takes part in action learning opportunities --- Takes effective action to ensure work team has expandable and transferable skills. Leadership: --- Demonstrates urgency to resolve issues with internal and external customers. --- Uses sound judgment in decisions and interactions with internal and external customers. --- Effectively communicate status of items within areas of responsibility to any customer, distributor or field associate --- Is self-motivated and can work independently and with others Innovation: --- Actively pursues new ways of thinking and doing to improve job efficiency --- Demonstrates effective problem solving skills --- Participate in and support ongoing systems and process enhancements Relationships: --- Recognizes the importance of both internal and external customers to maximize desired outcomes --- Maintains a positive, professional manner using appropriate business communication. --- Partner effectively with various internal departments (i.e. Customer Service, Sales, Finance, Billing, Credit) Delivering Results: --- Identify, analyze and resolve complex deductions/discrepancies within established service level standards --- Reconcile receivables across multiple accounts --- Properly document reason(s) for discrepancies, indicator codes, and account comments; initiate system status and complete appropriate follow-up through the point of resolution --- Process credit memos and general ledger adjustments within the assigned guidelines --- Manage workload and complete assigned duties to ensure commitments are delivered on time --- Run Access reports to generate daily/weekly workflow. --- May be required to assist on moderate to complex special projects --- Handles escalated issues from internal / external customers --- Identify high-risk scenarios and partner with management to minimize risk Basic Qualifications --- Post-secondary degree in finance, accounting, business or a related field --- 1-2 years previous experience in customer service, finance/accounting or related field, additional education may be substituted in part Preferred Qualifications --- Previous analytical experience with high aptitude for research, analysis, and problem solving skills --- Excellent organizational and time management skills, with ability to manage multiple priorities and meet deadlines --- Strong attention to detail --- Customer service focused; ability to partner with internal/external contacts --- Problem resolution skills and experience --- Strong written and verbal communication skills --- Experience in Microsoft Office Suite software (Excel, Word, Access, Outlook), SAP --- Ability to handle confidential information This role reconciles AR activity for rebate related transactions for US Institutional, Healthcare and FSS. The ideal candidate will need to work well across teams (internal and externally) to resolves issues and have strong analytical skills