Find Jobs Near You – Available Work in Your Location
Finance
Accounts Payable / Receivable Manager
Solon, OH
Find & Apply For Accounts Payable / Receivable Manager Jobs in Solon, Ohio
Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.
Foods you love. Brands you trust. And a career that empowers you to grow. At Nestlé USA, we're all working towards the same goal
to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity
and responsibility
to be there for every moment in our consumers' lives.
Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive. This position is not eligible for Visa Sponsorship.
JOB SUMMARY
Reporting to the Director of Accounts Receivable, this position is responsible for the management of various aspects of Accounts Receivable administration, effective and timely overall execution by direct reports, and oversight of certain offshore shared service activities.
PRIMARY RESPONSIBILITIES
Lead, coach, and train team members and develop skillsets needed to ensure consistent achievement of department goals and key performance indicators (KPI's)
Communicate, implement, and ensure proper execution of all applicable Nestlé in the Market (NiM) internal AR controls
Manages business process oversight and support, including market escalations, system enhancements and implementations for Claims and Deduction Management within the CoS and assists in problem solving, root cause analysis, and further escalations.
Management and business process oversight of credit master data attributes supported within the CoS of credit
owned customer master data which drives internal reporting and postings, based on outside workflow information and other internal and external information.
Responsible for Customer Master Data projects for credit owned attributes.
Ensure regular and effective reporting of key performance indicators (KPI's) and activities; proactively identify problem areas using analytical tools and propose solutions to minimize risk
Participate in operational review meetings and contribute to continuous improvement of credit management processes; drive continuous improvement mentalities within team members
Support the development and implementation of project-based initiatives of the Company that create process improvements and/or function changes to departmental processes, including Merger, Acquisition and Divestiture projects. Other duties as assigned
REQUIREMENTS AND MINIMUM EDUCATION LEVEL MINIMUM QUALIFICATIONS
Bachelor's degree required in Finance, Accounting, Business, Economics, or a related field
Minimum 5 years of work experience in Accounts Receivable or Credit Management & Control, or other financial risk management capacity.
Proficiency in Microsoft Office applications
PREFERRED QUALIFICATIONS
Master's Degree in Business Administration (MBA)
Certified Public Accounting designation (CPA)
Experience supervising a team of multiple direct reports
Fast moving consumer goods (FMCG) industry experience
Proficiency in SAP, BW, Power BI, Business Objects, or similar systems
SKILLS:
Excellent oral and written communication skills
Strong organizational, critical thinking and analytical skills with the ability to make data-driven decisions with integrity and creatively problem-solve
Ability to work in a fast-paced environment, deliver on multiple priorities and consistently meet time sensitive deadlines
Thorough knowledge of commercial sales processes and related policy/trade terms, Accounts Receivable, and End-to-End Order-to-Cash processes
Solid understanding of local, channel, and business-specific commercial practices and internal controls
Team oriented and collaborative, able to work with internal teams within the department, other functional areas within the Company, external business partners and our customers.
Driven, proactive and seeks continuous improvement to innovate, increase efficiency, and ensure policy compliance It is our business imperative to remain a very inclusive workplace. To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestlé home. The Nestlé Companies are equal employment opportunity employers. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467. This position is not eligible for Visa Sponsorship. Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy.