Associate Financial Analyst-200001KZ
Assists the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under moderate supervision.
SkillsAction oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Customer focus - Building strong customer relationships and delivering customer-centric solutions.
Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
Drives results - Consistently achieving results, even under tough circumstances.
Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
Education, Licenses, CertificationsHigh school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.
ExperienceRequires some work experience or intermediate level knowledge obtained through education, training or on-the-job experience.
Performing month-end journal entries and month end account reconciliations
Compilation of open PO reports,goods received not invoiced reports and various other Ariba and Oracle basedreports
Assistance with analytics, ad hocrequests and help to implement new AP processes to maximize efficiency.
Administrative support for Aribaactivity - indirect purchase orders, invoice reconciliation
Investigate discrepancies and take appropriate action to resolve timely.
Resolve complex invoice paymentissues and provide client support regarding special payment situations.
Timely follow up with vendors and stakeholders regarding AP related issues
Work with CBS and external suppliers on invoice issue resolution
Clearing line errors within the AP module in BOLT
Preparing the weekly metrics for the AP team
Primary LocationUnited States-Minnesota-Minneapolis-US, MN, Fridley, Cummins Power Generation
Job TypeExperienced - Exempt / Office
Recruitment Job Type Office
Job PostingSep 8, 2020, 1:34:03 PM