Business Segment: Global Operations Invoice to Cash
Location(s): United States ; Ohio; Cincinnati
About Us: GE Global Operations is GE’s shared services organization. We deliver processes in every business and every region around the world. In Finance, Supply Chain, Tax, Commercial Operations, HR Operations, EHS, Enterprise Data and IT, we are simplifying the way we work to create better outcomes at lower cost for GE and our customers. We foster rewarding career opportunities that expand horizons, enhance skills, and maximize potential. We strive to be the world’s best shared services operation, enabling GE's strategy by delivering for our customers, businesses, investors and employees. Find out more at http://www.ge.com/careers/global-operations/cincinnati
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Role Summary: As the Accountant for Dispute Resolution you will be responsible for performing a root cause analysis for disputed invoices, working with the businesses and collections group to drive a compliant permanent resolution to reduce disputed invoices. This role is also required to ensure that accounting entries are GAAP compliant.
Partner with Sales, Project management, fulfillment and repair/service teams to drive invoice accuracy.
Ensure the accuracy of the organization's financial results by recognizing and preventing misrepresentation, concealment, or omission of information.
Assess processes and evaluate/ensure compliance and controls associated with billing enterprise standard.
Develop and maintain relationships with GE Controllers and other stakeholders in order to implement process improvements.
Interface with auditors regarding account reconciliations and control processes for AR.
Special projects as needed to enhance business compliance and controllership.
Work and manage relationship with approved agency helping with collection process/resolving disputes.
Work with various stakeholders and business partners to improve the overall GME experience.
Participate actively in relevant simplification and enterprise standard projects.
Bachelors degree from an accredited university or college in accounting or finance (or a high school diploma/GED or equivalent with at least 4 years of experience in an accounting or finance role)
We are in the process of transitioning to an improved job application system and in the interim we are operating with two systems. Have your Job ID ready (from the email you received when you applied) to log in and check your application status.
Click the appropriate button. If you don't know your job ID, you can still check your status: use both buttons.