Accounting Operations Supervisor Position Available In Allegheny, Pennsylvania

At DICK’S Sporting Goods , we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve. If you are ready to make a difference as part of the world’s greatest sports team, apply to join our team today!

OVERVIEW

Job Duties and Responsibilities Accounting Operations:

Lead the A/R team which includes ensuring the accurate and timely billing and collections of contractual vendor funds and funding for numerous marketing programs and campaigns coordinated by the Marketing team. Perform associated accounting procedures for corresponding general ledger accounts in accordance with GAAP. Oversee the contract management process for merchandise vendors which includes the evaluation of new vendors as well as renewal and analysis of existing vendors. Work cross functionally with key stakeholders including Merchandising, PAR, Marketing, Accounting, FP&A, and Legal to resolve contract-related or receivables issues. Perform analytics, budgeting, forecasting & ad hoc reporting for portfolio of accounts and working closely with Accounting and FP&A to accurately report financial statements. Maintain a comprehensive understanding of the impact on overall company profitability as well as understanding of the operations of the business to effectively collaborate on negotiations, identifying areas of risk or opportunities for the organization.

Team Leadership and Development:

Build a talent pipeline for organizational needs and foster a positive team working environment that prioritizes the importance of problem-solving, collaboration, innovation, effective communication, and accountability. Train and lead team of associates at varying skill levels; distribute vendor portfolios and measure teammate performance to ensure goals are achieved. Review and audit work performed by team for accuracy, completeness, and compliance to policies. Identify opportunities to expand teammates understanding of the organization by challenging teammates with ad hoc projects and tasks that help support business needs and initiatives.

Policy/Procedure/Strategic Initiatives:

Leverage knowledge of corporate financial policies and controls and ensure compliance. Make recommendations as needed to support changes within the business. Develop and implement policies and procedures to improve A/R and contract management efficiency and effectiveness. Drive transformation through process innovation, automation, and optimization of resources.

Systems and Technical Skills:

Oversee the Contraxx system, VIM system, and eSettlements platform. Ensure systems and associated data streams are in balance and investigate anomalies. Provide solutions to correct along with assurance of successful implementation. Ability to work with external vendors as well as internal IT partners to ensure system is operating effectively.

QUALIFICATIONS

Bachelor’s degree in finance, Accounting, or function-related field 5-7 years’ experience in Retail, Account Payable/Receivable, Accounting, Finance PeopleSoft Financial