Job Summary: Provide analytical and administrative support for special billings. This is a hybrid role. You will be expected to work in the Downers Grove, IL office 1-2 days a week.
Job Duties :
Duties may include, but are not limited to the following:
Billing Operations Management:
Manage and maintain a tracking log of all special billings and back-up for invoices
Lead Special Bills meetings
Invoice special billings accurately in SAP
Send Customer invoice copies with support detail
Receive/review customer special billings rates and accounting information for accuracy and ensure that there is appropriate customer back-up documentation to invoice
Review SAP to ensure product is disposed of prior to invoicing
Assist customers with special billing information/requests as needed
Work closely with Accounts Receivable to provide information for unpaid special billings
Maintain Aging file of all accrued special billings for monthly Sales call
Work closely with plant to reconcile disposition discrepancies and monitor disposition account activity and submit monthly accrual to Finance
Prepare period end special billing accruals - Revenue, Disposition, Vendor Recovery
Provide monthly QN, Disposition, Invoice re-classes as needed
Maintain SharePoint QN task list - ensure all QNs are recovered
Provide accounting information to Accounts Payable in SAP for QN credit memos
Provide Sales with information/backup on special billings
Update special billing rates and production worksheets as necessary
Create new special billing SKU's as needed/cleanup old ones no longer in use
Financial Analytics, Planning & Reporting:
Prepare and communicate special billing month end results and variances against budget/forecast/PY to management
Assist with providing support and commentary for commercial finance presentations
Support year end audit related to special billing
Participate in the budgeting/forecasting process as it relates to special billings
Provide and own special billing template inclusive of any updates needed to upload to BW pertaining to changes in budget/forecast
Trend Analysis by customer and type of special billing to highlight areas of opportunities
Analyze special billing rates being charged in current state and if any increases need to be reset to correlate to rise in overall costs being incurred
Required Competencies & Knowledge :
Familiarity with Billing and Accounts Receivable/Payable processes
Accurately review and process billing/invoicing data
Effectively manage and review complex data set
Attention to detail and organizational skills with ability to manage multiple priorities
Analyze and interpret billing data to provide commentary as it relates to month end results
Great communication and presentation skills
Ability to multi-task and work with team members across all levels within the organization
Proficiency in : SAP and Microsoft Office Suite
Minimum Qualifications :
Bachelor Degree preferred or combination of education and experience
3-5 years related experience
SAP experience preferred
#LI-JS1 #LI-Hybrid
Founded in 2009 and headquartered in Downers Grove, IL we are a world-class contract manufacturer producing wholesome baked goods, snacks and packaged foods for many of the world's leading food companies. As one of the largest and fastest growing food co-manufacturing companies in the US, we are the proud owner and operator of over 25 facilities globally. Our nearly 10,000 employee-strong organization is leading the way and setting new standards for quality, safety, flexibility and efficiency while feeding families around the globe.
Hearthside's exceptional growth stems from its ability to address real-world problems for customers of all shapes and sizes, and by our resolute commitment to our belief that there are no great companies without great culture. Our culture of personal empowerment enables growth, learning, and continuous improvement every day! We are steadfast in our ambition to be the indispensable and most trusted partner to our customers and need your help to do it! Join Hearthside and enjoy a competitive package, outstanding benefits and a diverse work environment. Hearthside is an Equal Opportunity Employer.