Jabil
Manufacturing
ARAnalystFinanzas
Neural analysis suggests this role is
optimal for Mid+ candidates.
“AR Analyst Finanzas at Jabil. Skills: Accounts Receivable (AR) analysis, Financial reporting, Cash flow forecasting, Month-end close activities. Ensures that the customer receives all invoices on time and accurate for processing.. Applies received payments with supporting documentation.”
What You'll Achieve.
Ensures accurate and timely financial reporting.; Enhance cash flow forecasting.; Minimize environmental impact and foster vibrant and diverse communities around the globe.
Industry & Context.
Ability to define problems, collect data, establish facts, and draw valid conclusions.
What They're Looking For.
Must Have
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public., Ability to define problems, collect data, establish facts, and draw valid conclusions., Ability to operate a personal computer including using a Windows based operating system and related software., Advanced PC skills, including training and knowledge of Jabil’s software packages., Ability to write simple correspondence., Read and understand visual aid., Ability to apply common sense understanding to carry out simple one- or two-step instructions., Ability to deal with standardized situations with only occasional or no variables., Ability to read and comprehend simple instructions, short correspondence, and memos., Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals., Ability to compute rate, ratio, and percent and to draw and interpret graphs
What You'll Do.
Ensures that the customer receives all invoices on time and accurate for processing.
Applies received payments with supporting documentation.
Ensures that amounts paid by the customer coincide with open invoices covered in payment.
assuring that prices are correct and in accordance with the PO's made by the customer.
Informs supervisor of any risks in the area including past-due invoices (+90 days)
sales without documentation
differences in prices.
Makes all debits and credits for each project assigned.
Invoices all intercompany sales.
Leads weekly meetings to review accounts receivable.
Registers payments from the customer in SAP
as well as other transactions such as bank reconciliations.
Provide aging balances including notes for discrepancies
as well as have customer contact at least once a week.
Delivers information regarding sales and accounts receivable in order to submit weekly or monthly reports to Corporate.
Provides metrics to Business Management on Accounts Receivable.
Analyzes and reports estimated early payment trends to inform Business Management strategies.
Performs month-end close activities
ensuring accuracy and timely completion of financial reporting.
How You'll Work.
Team & Collaboration
Leads weekly meetings to review accounts receivable.; Delivers information regarding sales and accounts receivable in order to submit weekly or monthly reports to Corporate.; Provides metrics to Business Management on Accounts Receivable.; Analyzes and reports estimated early payment trends to inform Business Management strategies.
Communication Scope
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.; Ability to write simple correspondence.; Ability to read and comprehend simple instructions, short correspondence, and memos.
Full Job Description
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. **JOB SUMMARY** Financial Analyst responsible for analyzing sales and Accounts Receivable (AR) data to support corporate reporting, financial planning, and business decision-making. Provides insights through the development and monitoring of key AR metrics, evaluates early payment trends to enhance cash flow forecasting, and supports month-end close activities through reconciliations and variance analysis, ensuring accurate and timely financial reporting. **ESSENTIAL DUTIES AND RESPONSIBILITIES** · Ensures that the customer receives all invoices on time and accurate for processing. · Applies received payments with supporting documentation. · Ensures that amounts paid by the customer coincide with open invoices covered in payment. · Reviews sales weekly, assuring that prices are correct and in accordance with the PO's made by the customer. · Informs supervisor of any risks in the area including past-due invoices (+90 days), sales without documentation, differences in prices. · Makes all debits and credits for each project assigned. · Invoices all intercompany sales. · Leads weekly meetings to review accounts receivable. · Registers payments from the customer in SAP, as well as other transactions such as bank reconciliations. · Provide aging balances including notes for discrepancies, as well as have customer contact at least once a week. · Delivers information regarding sales and accounts receivable in order to submit weekly or mo
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