What are the responsibilities and job description for the AP Account Reconciliation Analyst position at Rubicon?
Job Title : AP Account Reconciliation Analyst
Location : Atlanta - Hybrid
Reports to : Sr Mgr, AP Ops
Department Name : Finance Ops – AP
Job Types : Full Time, Non-Exempt
Overview :
The AP Account Reconciliation Analyst is responsible for anticipating Account Payables issues by analyzing and reconciling vendor AR information with Rubicon history. This role interacts with both vendors and internal stakeholders to resolve discrepancies, while also fostering process and data quality improvement by providing expert advice on the daily findings as appropriate.
Note : We are also considering candidates located in New Jersey or the St. Louis, MO area for this position.
Key Responsibilities :
- Execute payment research to verify cash payment application with the haulers
- Facilitate resolution of payment application issues raised by the hauler during the reconciliation process
- Perform past due balance troubleshooting, serving as a point of contact for the vendor resolution team when there is account reconciliation needed for a hauler to resolve payment delays
- Facilitate the resolution of the issues leading to stop services by maintaining on going communication with the hauler AR contact
- Provide timely and accurate response and / or troubleshooting of accounts payables issues resulting in past due hauler accounts
- Actively procure invoices to match open work orders utilizing the dynamic accrual report to prioritize vendors and customers
- Prevent foreseeable customer service interruptions by requesting vendor invoices in a timely manner
- Conduct regular interactions with external vendors as well as internal parties to request information and / or invoke actions that result in proper payment or adjustment of hauler records
- Receive escalations on payment related issues and work to reconcile with the hauler and identify / recommend go-forward actions needed by the hauler or Rubicon
- Establish a positive and active engagement with haulers on a regular basis either through phone or email or both to cultivate a positive experience and brand for Rubicon
- Resolve past due carry forward balances, short-payments, and credits, to restore AP aging of the assigned accounts below 30 days, as well as to ensure service continuity for Rubicon customers by promoting a healthy AP posture
- Distribute invoices among the different vouchering specialists for appropriate processing
- Carry out actions conducive to improving hauler relationships
- Promptly escalate order / profile / vendor data discrepancies to resolve the root cause of the issues preventing service continuity
Qualifications :
Benefits :
Physical Demands and Working Environment :
About Rubicon :
Rubicon builds technology products and provides expert sustainability solutions to waste generators and material processors to help them understand, manage, and reduce waste. As a mission-driven company, Rubicon helps its customers improve operational efficiency, unlock economic value, and deliver better environmental outcomes. To learn more, visit rubicon.com .
Rubicon is an Equal Employment Opportunity Employer. We also maintain a Drug-Free Workplace.
Rubicon is committed to sustainability and will rely on all employees to serve as an advocate for ESG both internally and externally to help grow the Company’s ESG objectives.