GE Careers
Apply Now    

AR Invoice Delivery Analyst

  • GE Global Operations
  • Experienced
  • Posted 1/30/2017 5:26:02 PM
  • 2837691
  • Job Function: Finance
  • 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 target=“_blank”>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:
This role will be responsible for supporting the team in reviewing purchase orders, generating and
delivering invoices and supporting documentation via EDI to various customer portals. A
significant expectation of this position will be to drive process improvements in addition to following
a team work plan that meets short term & long term objectives for the business.

Essential Responsibilities:
  • Improve Order to Cash process at touch points using a standard methodology
  • Deliver all invoices within 24 hours
  • Clear disputed invoices in a timely manner
  • Prepare periodic balance sheet analysis for bad debt
  • Engage with auditors to answer questions in regards to control processes
  • Complete other activities as assigned


Qualifications/Requirements:
  • Bachelors degree from an accredited university or college in accounting or finance (or a two year
    degree from an accredited school with at least 4 years of experience in an accounting or finance, or related role).


Desired Characteristics:
  • Strong analytical skills
  • Ability to determine cause of rejected invoices and perform root cause
    analysis
  • Excellent verbal and written communication skills
  • Strong interpersonal and leadership skills
  • Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
  • Strong orientation towards process improvement
  • Minimum of 1 year experience with any of the following:
    • Oracle ERP Invoice to Cash solutions/modules
    • EDI automated document transfer and invoice distribution technologies. (Familiarity with EDI standards like RosettaNet, XML, PIDX, SOA)
    • Customer Procurement Portals (Oracle/iSupplier, Ariba)
    • Invoice to Cash Trading Partner Portals (ADP, Oildex, Cortex)


Locations: United States ; Ohio; 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.
Apply Now    

GE Careers Technical Assistance

Having technical issues with ge.com/careers or your application? We're here to help.

Get In Touch

Connect With Us

Stay up to date on GE and possible opportunities that open in areas that interest you.

Sign Up