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Accounts Receivable Analyst

ManpowerGroup Global, Inc.

Job Details Job Title: Analyst – E-commerce A/R & Sales Billings (Contract) Address: 35 Broadway Rd. Cranbury NJ USA 08512 Duration: 1 Year Contract Potential Extension: Yes Work Schedule: 40 Hours/Week Work Model: Hybrid Pay Rate: Up to $33/hr on w2 Education: Bachelor's Degree Required Job Summary The Analyst – E-commerce A/R & Sales Billings will support the Invoice to Cash (I2C) team by managing Accounts Receivable (A/R), sales billing, reconciliations, payment processing, and SAP transactions. The role focuses on ensuring accurate e-commerce revenue reporting, resolving billing issues, monitoring data flow, and supporting financial operations within a high-volume environment. Key Responsibilities 1. E-commerce A/R & Reconciliation Support (40%) Execute daily sales validations and A/R reconciliations. Reconcile payment gateway files from PSPs against internal records. Identify funding shortages or overages for review. Support eCommerce automation projects involving Blackline and HighRadius. Perform SAP entries and adjustments to maintain accurate A/R records. 2. Sales Billing Support (35%) Monitor and resolve SAP billing blocks. Review orders held in billing block status. Support retail, D2C, company store, and wholesale billing processes. Process ACH, wire, and check payments. Investigate billing issues related to master data and credit limits. 3. Reporting & Data Maintenance (15%) Update Power BI dashboards using SAP data. Compile Invoice-to-Cash metrics and monthly reports. Support SAP S/4HANA readiness and digital transformation initiatives. Maintain data accuracy and reporting integrity. 4. Cross-Functional Coordination (10%) Support Supply Chain inquiries related to sales, pricing, and material master data. Assist with SOP documentation and process updates. Support financial integration activities for newly acquired brands. Required Skills SAP ECC or SAP S/4HANA Invoice-to-Cash (I2C) Processes Accounts Receivable (A/R) Sales Billing Reconciliations Payment Processing (ACH, Wire, Check) Excel (Data Entry, Formulas, Reporting) Outlook Power BI Data Analysis Financial Reporting Preferred Skills Blackline HighRadius SAP S/4HANA Migration Projects E-commerce Operations Consumer Packaged Goods (CPG) Industry Experience Required Experience Experience in high-volume Accounts Receivable, Finance Operations, Billing, or Shared Services environments. Experience handling large data sets and transactional processing. Experience working with ERP systems, preferably SAP. Experience supporting e-commerce or retail financial operations is highly desirable. #J-18808-Ljbffr

Vacancy posted 2 days ago
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