Stryker Employment Company - Flower Mound, TX
posted 3 months ago
In this role, you will be responsible for a variety of functions that are critical to the financial operations of the company. Your primary duties will include generating invoices in two major Enterprise Resource Planning (ERP) systems, tracking and recognizing revenue throughout the month, approving orders, determining sales representative commissions, and maintaining customer master standards. You will engage in all Accounts Receivable functions, ensuring a positive work environment while meeting compliance standards. Critical thinking and problem-solving skills will be essential as you build cross-functional relationships to facilitate smooth operations. You will also be responsible for performing month-end financial close activities, which include financial reporting, reconciliation processes, and corresponding journal entries. The close processes will involve revenue reporting and reconciliation to the General Ledger (GL), sign-off processing, order approvals, and account reconciliations. Daily activities will include invoicing capital projects in ERP systems, as well as small parts and tech-support orders, ensuring accurate billing throughout the life of a project. You will partner with customers and sales representatives to resolve challenges related to collection balances and maintain the development and implementation of policies and procedures that comply with Sarbanes-Oxley regulations. Your contributions will be vital to team performance regarding receivables goal attainment and aging receivables. You will support tracking and troubleshooting problems that may arise within internal and external teams, collaborating with cross-functional partners such as Sales, Shared Accounts Receivable, Finance, Customer Service, Sales Operations, Flex Financial, and Project Managers. A strong working knowledge of multiple ERP systems and CPQ/Salesforce will be necessary to perform tasks related to current and historical order investigations. Additionally, you will support the Endoscopy division through various projects, including the Accelerate initiative and ERP go-live.