Peyton Resource Group
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GR-IR Analyst
Bartlesville, OK US
Posted: 01/24/2023
2023-01-24
2023-02-26
Job Number: 20641
Job Description
GR-IR Analyst
Bachelor's degree in Accounting, Finance, or a related field
- Account reconciliation experience
- Experience with SAP a plus
- Proficient in Microsoft Excel, Word, and Outlook
- Strong analytical and problem solving skills, very accurate and detail-oriented
Responsibilities
· Generate reconciliation report for all Company Codes for the Freight Payables GR/IR Reconciliation Account and report monthly clearings
· Run SAP / Access / Business Objects reports to generate listing of monthly GR/IR line items
· Research / reconcile reportable line items for specific Freight carriers
· Troubleshoot electronic transmission errors for EDI enabled Freight vendors and coordinate testing of new feeds with the EDI Operations Group
· Maintain Web Invoicing setups for Freight vendors and provide training sessions for new users
· Lead the ongoing effort to convert freight vendors who submit paper (manual) invoices to electronic submissions (web or EDI)
· Research and respond to inquiries related to freight payments
· Act as main contact for Transportation Accounting for Vendor Master Maintenance in SAP
· Work with other members of the transportation team to develop root cause solutions to freight payments issues
Bachelor's degree in Accounting, Finance, or a related field
- Account reconciliation experience
- Experience with SAP a plus
- Proficient in Microsoft Excel, Word, and Outlook
- Strong analytical and problem solving skills, very accurate and detail-oriented
Responsibilities
· Generate reconciliation report for all Company Codes for the Freight Payables GR/IR Reconciliation Account and report monthly clearings
· Run SAP / Access / Business Objects reports to generate listing of monthly GR/IR line items
· Research / reconcile reportable line items for specific Freight carriers
· Troubleshoot electronic transmission errors for EDI enabled Freight vendors and coordinate testing of new feeds with the EDI Operations Group
· Maintain Web Invoicing setups for Freight vendors and provide training sessions for new users
· Lead the ongoing effort to convert freight vendors who submit paper (manual) invoices to electronic submissions (web or EDI)
· Research and respond to inquiries related to freight payments
· Act as main contact for Transportation Accounting for Vendor Master Maintenance in SAP
· Work with other members of the transportation team to develop root cause solutions to freight payments issues