What are the responsibilities and job description for the Financial Transactions Specialist position at Revvity?
Job Overview:
euroimmun US (a Revvity Company) is one of the leading manufacturers of medical laboratory diagnostics worldwide, recognized for innovation and dedication to improving the science of diagnostics. Our extensive product portfolio and cutting-edge technologies support quick, accurate, and reliable diagnoses in over 140 countries.
About the Role:
We are seeking an AP/AR Specialist to focus on collecting past due accounts receivable across euroimmun US, IDS INC, and Oxford Immunotec US businesses. This professional will be expected to transact in SAP B1, collaborate with customers, and drive down past due balances to ensure customers are in good standing. Reducing past due receivables remains a key focus of the Revvity organization as cash flow is prioritized.
Responsibilities:
euroimmun US (a Revvity Company) is one of the leading manufacturers of medical laboratory diagnostics worldwide, recognized for innovation and dedication to improving the science of diagnostics. Our extensive product portfolio and cutting-edge technologies support quick, accurate, and reliable diagnoses in over 140 countries.
About the Role:
We are seeking an AP/AR Specialist to focus on collecting past due accounts receivable across euroimmun US, IDS INC, and Oxford Immunotec US businesses. This professional will be expected to transact in SAP B1, collaborate with customers, and drive down past due balances to ensure customers are in good standing. Reducing past due receivables remains a key focus of the Revvity organization as cash flow is prioritized.
Responsibilities:
- Manage accounts receivable, including collection of past due accounts and monitoring customer balances
- Process accounts payable transactions and ensure timely vendor payments
- Analyze financial reports and maintain accurate accounting records
- Develop and implement internal control processes and procedures
- Handle customer credit card payments and cash applications
- Prepare aging reports and implement effective collection strategies
- Assist with invoice processing in Concur and Quickbooks
- Support audits for financial transactions and records
- Reconcile monthly corporate cred card expenses and T&E transactions
- Identify opportunities to improve and automate financial processes
