IPL
IPL Schoeller is a global leading sustainable packaging solutions provider that manufactures specialty rigid packaging products used in the food, consumer, agricultural, logistics and environmental markets. Sustainability is essential to the long-term success of our business.
The role of the AR Analyst will be responsible for ensuring efficient, timely, and accurate data for billings, collections, and cash application, reporting to the Shared Services Manager.
As An AR Analyst At IPL You Will
Prepare the weekly Accounts Receivable Review file with information of collection attempts, overall customer trends and aging status
Follow-up throughout the month
Assist with A/R cash forecasting weekly
Maintain A/R related reconciliations, journal entries and monitoring for Trade A/R, Bad Debt and Warranty
Process customer CCAs and needed debit and credit memos approved via DOAG
Update ERP system daily with customer payments, credit card transactions, and other required data
Manage the collection effort to ensure timely payment
Lead Bi-weekly Collection Review meeting with the Finance Team
Complete monthly balance sheet reconciliations for AR related accounts
Reconcile the A/R subsidiary ledger to the general ledger monthly
Ensure all A/R functions are completed timely for month end close schedule
Role model our Company Values
What You Will Bring To The Role
Bachelor's degree required, accounting major strongly preferred
1 year of proven experience in an accounts receivable role; preferably in a manufacturing setting
2 years of proven experience in credit and collections; knowledgeable in domestic and international collection law a plus
Proficient in relevant computer applications (Microsoft Office, Outlook, etc.)
Experience working within an ERP system
General bookkeeping / accounting skills
Knowledge of shipping procedures and billing
Experience with spreadsheets and automated accounting systems
Ability to use 10-key calculator for a variety of accounting functions
Knowledge of A/R and general ledgers, preferred
Have strong attention to detail and accuracy
Enjoy building partnerships and working collaboratively with others to meet shared objectives
Have great communication and interpersonal skills
Be self-motivated, highly enthusiastic and ability to thrive in a fast-paced environment
Strong negotiation and conflict management skills
We are an equal opportunities employer and welcome applications from all qualified candidates.
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