Saskatoon Accounts Receivable Analyst to support the AR adjustments team during a transition to SAP S4Hana

Accounts Receivable Analyst to support the AR adjustments team during a transition to SAP S4Hana.

Contract: 1 year, possibility of extension

Work environment: hybrid - 3 days in office - Saskatoon

Must have:

• Experience as a Accounts Receivable Analyst supporting AR adjustments, write-off requests, aging AR, and bad debt processing.
• Experience with SAP/S4 Hana and other ERP Platforms (ie PeopleSoft, Oracle, HighRadius )
• Understanding of OTC (Order to Cash Processes)
• Strong understanding of Trade AR, AR sub ledger, OTC/Accounts receivable tendering process
• Bachelor's Degree in Accounting or Finance

Nice to have:

• Knowledge of GAAP accounting principles; IFRS experience
• Advanced Excel skills required; Power Query and Power BI
• Experience with an ERP Implementation

Responsibilities:

• Work with the Manager Adjustments, Accounts Receivable to triage, process, and escalate AR Adjustment and write-off requests, identify and resolve AR Aging issues and support bad debt processing
• Provide support during our multi-year transition to SAP s4hana and supporting systems along with coexistence of current systems, including but not limited to PeopleSoft, Oracle.
• Champion process improvement through automation to create efficiencies, reduce manual processes and improve accuracy.
• Facilitate resolution and escalations with various stakeholders including AR customer service, AR cash management, credit and collections, and other internal and external stakeholders.
• Inform and Implement policies & protocols for AR processes including, misapplication of cash, AR account adjustments, Bad Debt, Unclaimed Property, and reconciliation of related activity.
• Meet Month End close deadlines, including end of month adjustments, reconciliations and assisting in remediation of system issues per managements direction.
• Operate as part of a team assisting where needed.
• Work with internal leaders and personnel in Finance, Credit, Treasury, Digital, HR, IT and Operations
• Perform UAT and regression testing as needed for related AR processes and systems
• Review and validate SOPs for accuracy.