Invoice Billing Analyst - #1730541

Stryker


Fecha: 14/01/2022
Ciudad: Mercedes, Heredia
Tipo de contrato: Tiempo completo
Stryker

Why finance at Stryker?

Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!


Who we Want:

  • Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
  • Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
  • Goal-oriented: Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.
  • Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
  • Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.

Ensure that all processes and ERP jobs relating to customer invoices are completed successfully,
across multiple ERP systems
 Review invoice job repots to ensure timely and successful transmission of all customer invoices
 Complete and maintain setup of customers who are trading with Stryker via customer preferred
invoice delivery method
 Ensure accurate and timely transmission of customer invoices through third party invoice portals
(i.e. US Government, WAWF, Non-Government)
 Work with internal and external customers to help resolve differences and improve processes.
(Customer, Collections, Sales, Customer Service among others)
 Contribute to accurate customer master data elements (Sales & Use tax, Lanvera, GHX among others)
 Resolve print job issues for invoices and statements across multiple ERP systems
 Troubleshoot invoice errors to accurately report revenue.
 Create and update reports of monthly invoices to record revenue correctly
 Create databases and reports to identify customers in different email methods across multiple ERP
systems.
 Support escalations for internal and external customers related to invoicing and portals
 Create strategies to attract customers into EDI across multiple ERPs
 Standardize processes across multiple ERPs
 Create and maintain supporting documentation for processes in scope.
 Comply with all internal controls procedures to ensure accurate financial records
 Performs other related work as assigned by management


Know someone at Stryker?

Be sure to have them submit you as a referral prior to applying for this position. Learn more about our employee referral program at https://careers.stryker.com/referrals/

About Stryker

Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better. We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.

We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com

Cómo postularme

Para solicitar este empleo, debe autorizarse en nuestro sitio web. Si aún no tiene una cuenta, regístrese.

Publicar currículum