AR Reconciliation Specialist
1 week ago
At DuPont, we are committed to delivering sustainable solutions that bring real purpose and value. As an AR Reconciliation Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial records.
Key Responsibilities:
- Perform reconciliation of AR accounts, including trade, misc., suspense, control, misdirect, bank, and interim accounts.
- Clearly define timing items and unreconciled accounts, and develop action plans to reduce unreconciled items.
- Proficiency in SAP or other ERP systems, specifically in reconciliation, cash application, and investigating suspense/unallocated cash.
- Knowledge of AR processes and procedures to perform reconciliation accurately and in accordance with Blackline policy and accounting policy.
- Support transition as needed.
Mandatory Skills and Experience:
- Bachelor's degree required.
- 1-5 years of experience in reconciliation related to account receivable, bank, and interim/control accounts.
- Preferred experience with Blackline tool for reconciliation submission.
- Strong accounting background and attention to detail.
- Flexible to work in different shifts in a 24/7 environment.
- Demonstrates analytical, critical thinking, and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficient with Microsoft Excel, Word, and Outlook.
Desired Skills:
- SAP experience preferred.
- Advanced Excel knowledge an added advantage.
- Experience in complex transitions in AR domain.
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