What are the responsibilities and job description for the Sr Accounts Receivable Analyst position at MITER Brands?
MITER Brands™ is a residential window and door manufacturer that provides a leading portfolio of window and door brands for the new construction and replacement segments. MITER Brands, also known as Milgard, MI Windows & Doors and PGTI is one of the nation’s largest suppliers of vinyl windows and patio doors, with plants across the country.
Why work at MITER Brands?
This dynamic position will play a pivotal role in administering and managing accounts receivable for a multi-billion-dollar company. The AR Analyst is responsible for analyzing and interpreting data related to sales, invoicing and other business metrics. They will use best practices to recommend and implement changes with the goal of improving sales, controlling cost, and providing management with financial performance. This position requires an energetic self-starter with the ability to successfully manage multiple tasks and changing priorities in a fast-paced environment.
Why work at MITER Brands?
This dynamic position will play a pivotal role in administering and managing accounts receivable for a multi-billion-dollar company. The AR Analyst is responsible for analyzing and interpreting data related to sales, invoicing and other business metrics. They will use best practices to recommend and implement changes with the goal of improving sales, controlling cost, and providing management with financial performance. This position requires an energetic self-starter with the ability to successfully manage multiple tasks and changing priorities in a fast-paced environment.
- Oversee and manage all Accounts Receivable consolidated reporting functions
- Manage the compilation of AR analytics day sales outstanding report, aging analysis, revenue lag analysis, and other AR comparative analysis
- Analyze trends and report key accounts receivable performance measurements to management
- Assist Director in assessing the adequacy of AR reserve allowance and recommend period true-up
- Work with internal finance and operations personnel to develop and implement AR revenue policies and procedures
- Explore, recommend, and implement processes that will optimize existing Oracle/ERP AR capability to enhance reporting efficiency as well as process improvement
- Responsible for quarterly/annual audit readiness and completion of month-end close duties
- Serve as corporate finance contact on all AR reporting related inquiries
- Maintain an effective control environment for the accounting operations
- Bachelor’s Degree, focus on accounting or finance
- 5-7 years accounting experience with a demonstrated basic understanding of Accounts Receivable/General Ledger accounting
- Experience working with large data sets
- Experience in providing excellent customer service
- Experience with Microsoft Office Suite including Outlook, Word & Excel
- Three comprehensive Medical plan options
- Prescription
- Dental
- Vision
- Company Paid Life Insurance
- Voluntary Life Insurance
- Supplemental Hospital Indemnity, Critical Illness, and Accident Insurance
- Company-paid Short-Term Disability
- Company-paid Long-Term Disability
- Paid time off (PTO), including Vacation, Personal, and paid Holidays
- 401k retirement plan with company match
- Employee Assistance Program
- Teladoc
- Legal Insurance
- Identity Theft Protection
- Pet Insurance
- Team Member Discount Program
- Tuition Reimbursement
- Yearly Wellness Clinic
