US|Acctg Ops Analyst|Contractor

Job Description carry-out customer facing accountabilities related to analysis of cash flow, assessment of customer payment disputes and collection of unpaid invoices. This role focuses on strategic accounts that are high in dollar and volume, and, as such, follows typical business processes requiring frequent interaction to resolve payment disputes and improve terms compliance. Baseline KPIs and SLA goals target DCSO, aging currency, accuracy and timeliness. This position is accountable for meeting all baseline and project goals assigned in the most effective and efficient manner which must be in alignment with departmental objectives that ensure positive business results and the success of PepsiCo. Requirements Highly skilled and knowledgeable in adjustments, research, collections, account issues, and customer relationships. Experienced in Microsoft Excel and proficient in other Microsoft Office applications. Able to apply critical thinking to problem solving and analysis. Adept at collaboration, negotiation and teamwork. Professional and mature with confidence while interacting with customers and other functions. Analytical, highly organized and detail oriented. Effectively communicate issues and procedural changes. High school diploma or equivalent required; some college preferred. Highly skilled in master data processes and systems. Skilled at analyzing data. Must understand A/R workflow and systems. Knowledge of SAP preferred. Ability to manage multiple tasks and adapt to changing priorities. Concise and persuasive communication skills. Leadership skills to achieve department objectives through motivation. Proven history of being a self-starter. Job Details Maximum hourly pay rate: $27.00 Work hours: Monday‑Friday, 8 AM–5 PM Job type: White Collar Sub function: Accounting Operations Schedule: Full Time #J-18808-Ljbffr V R Della Infotech Inc