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Credit Analyst — Greenville, PA
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This position is responsible for working with the accounting-system-side of A/R. Coordinate and review A/R month-end close. Prepare daily A/R roll-forward and review various A/R related journal entries. This position is based in Greenville, Pennsylvania and reports to the Credit & Collection Manager.

Key Responsibilities:
  • Coordinate and review A/R month-end close
  • Prepare daily A/R roll-forward
  • Review various A/R related journal entries
  • Prepare balance sheet reconciliation for all A/R accounts
  • Coordinate the application of payments and receipts for intercompany accounts
  • Communicate status of all unresolved intercompany issues
  • Manage several scrap accounts as needed for collection and payment
  • Preparation of ad hoc reporting as required
  • Other duties as assigned
Education and Experience Requirements:
  • Bachelor’s Degree in Accounting or Finance preferred
  • Three to five years of progressive accounting experience with concentration in the receivable function area
  • Three to five years plus years JDE experience
  • Prior general accounting, intercompany accounting and reporting experience preferred
  • Candidate must have excellent customer service, communication and organizational skills
  • Ability to work both independently and within a team environment
  • Ability to manage strict deadlines and high volume work environment
  • Candidate must be flexible and willing to work some overtime as needed
  • Excellent computer skills
  • Strong analytical, problem solving skills, as well as project management and coordination skills
  • Highly motivated and self-directed