Business Segment: Global Operations Invoice to Cash
Location(s): United States; Ohio; Cincinnati
About Us: Global Operations is GE’s multi-functional shared services. We operate worldwide, transfer knowledge and work with every GE business to make our company simpler, better and more customer-focused. Our culture promotes innovation, knowledge sharing, and collaboration in an open office environment that has leaders both sitting and working alongside their team. We’re looking for entrepreneurial problem-solvers who are passionate about exploring new, efficient ways of working, while gaining exposure across multiple industries. Join the team and help us deliver tomorrow’s GE, today. 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)
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