Genuine Parts Company
Plainfield, IN, USA
Plainfield, IN, USA Full time R26_0000010736 Job Summary The Senior Analyst is a key member of the finance team that provides strong analytical skills for our growth and transformation. Responsibilities include compilation and analysis of Accounts Receivable reports and data, account reconciliations, and balance sheet accounting. Provide excellent business partnership and communication to internal and external teams. The Senior Analyst will work as a member of the A/R Team and carry out additional responsibilities as assigned. Responsibilities Analysis of all open A/R, looking for trends, issues and resolution. Analysis between multiple A/R reports, tracking variances and changes. Proactively research and maintain aged A/R balances, seeking resolution. Participate in the coordination and management of Bad Debt reserves and write offs. Participate in the month-end close process, including but not limited to, aged A/R reporting and explanations, A/R adjustments,...