Accounts Receivable Team Leader
Canon Business Process Services
ERP
Business Analyst – Shared Accounting Services
Protective Life
full-time
Posted on:
Origin: • 🇺🇸 United States • Alabama
Visit company websiteSalary
💰 $51,500 - $65,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Provide system administration support for Expense Management, RQD4, OneSource 1099, CASA, PCM, SAP P2P, UCPS and FSCD Disbursements including user maintenance, monitoring of and processing system imports, daily balancing of various files and transmissions, configuration, end user support and other day to day maintenance.
- Work collaboratively with Manager and Financial Systems to ensure successful implementation of system improvements and upgrades as well as acquisitions and conversions, including testing of functionality.
- Assist with preparation of written documentation for various systems and processes.
- Incident research and resolution.
- Participate in development and roll-out of end-user training for all systems listed above.
- Manage or assist with the annual 1099 file process which includes tracking receipt of all expected files, performing loads to test and production, and working with end users to validate results; monitor incoming files and working rejects.
- Develop expertise in supporting SAP FS-CD, SAP VIM, and SAP AP for the Accounts Payable functions.
- Provide end user support and manage disbursement processes, procedures, and controls.
- Coordinate testing review process for disbursements and other AP related activity and collaborate with SAP FSCD teams.
- Other related duties as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance or related field preferred (will consider other fields but individual must have accounting knowledge and experience - 3 years)
- Accounting knowledge and experience (3 years)
- System administration support or other related experience (2+ years)
- Experience writing functional/technical specifications desired
- Strong problem solving and analytical skills
- Strong communication skills – both verbal and written
- Knowledge of finance business processes and linkage to finance and non-finance systems
- Solid organizational skills to meet service objectives despite complexities of work
- Ability to acquire new skills and adapt quickly
- Ability to manage multiple and changing priorities
- Detail-oriented
- SAP ERP or SAP Concur experience a plus
- Insurance Accounting and Operations experience desirable
- Experience working with IT systems, developers and business analysts during project development and testing stages
- Ability to work independently to accomplish end goals and meet project deadlines
