Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.
We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.
We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine. Learn more about our award-winning organization by visiting stryker.com
The Accounts Receivable Associate will be responsible for the most complex cash application activities of the Team : offsets resolution, Intercompany application and reconciliation, process credit card payments, daily reconciliation, month end close activities.
Ensuring that the bank accounts and our company’s ERP (sub-ledger accounts) are reconciled.
Essential duties & responsibilities : (detailed description)
Identify and research discrepancies in the miscellaneous unidentified on account amounts.
Contact the customer in order to acquire remit information and customer payments of on account payments
Resolve payment discrepancies.
Comply with the KPIs meeting or exceeding the SLAs.
Responsible to clear the Offsets and corrections.
Work with others Company’s Invoice to Cash teams to help resolve differences and improve processes, performing pre-closing to anticipate issues during the month end activities
Maintains documentation to support A / R transactions and facilitate the efficient review and audit of books and records.
All activities will be performed in compliance with our internal controls policies and procedures.
Performs other related work as assigned by management.
Education & special trainings :
Business Administration or Accounting technical degree required, or any other Finance related field
MS Office Suite (Excel intermediate to advanced level needed)
Fluent spoken and written English. Portuguese is a plus
Experience with Oracle, SAP systems or any other Global ERP System to apply cash is highly desirable
Qualifications & experience :
Three years of relevant working experience in cash application departments, or accounting department performing bank reconciliations, journal entries, identifying discrepancies, in a multinational company
Physical & mental requirements :
Ability to work well with cross-functional teams and multi-task
Good communication (verbal and written) and interpersonal skills, attention to detail, analysis, accuracy and ability to communicate complicated issues effectively
Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
Effective problem-solving skills
Migration travel might be required
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