Analyst, Treasury - Global Industrial

Motion; Birmingham (AL); Hybrid; USD 50,000 - 70,000; Full time

Job summary

Motion Industries is seeking a Treasury Analyst to support working capital optimization and policy reviews. The role focuses on payables/receivables analysis, cash management, and maintaining data integrity across ERP platforms and PeopleSoft.

Based in Birmingham with on-site duties, you will collaborate with the Supply Chain team, monitor compliance, and assist with lease reviews and electronic payment processes while developing professional accounting skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Supply Chain Management, or related field.
• 0–2 years of experience or equivalent combination.
• Strong Excel/PowerPoint/Word skills and professional communication.

Responsibilities

• Analyze key payables and receivables processes and report on metrics.
• Collaborate with Supply Chain to evaluate supplier relationships.
• Assist with lease reviews for proper accounting classification.
• Support cash management and reconciliations across systems.

Skills

Excel

PowerPoint

Word

Communication

Organized

Self-motivated

Education

Bachelor's degree in Accounting/Finance

Tools

PeopleSoft

ERP systems

Job description

## Analyst, Treasury - Global IndustrialApply: On-Site: Birmingham, AL, USA: Atlanta, GA, USA: Full time: Posted Today: R26\\_0000033838**Job Description****SUMMARY:** The Treasury Analyst supports Motion Industries' initiatives to increase productivity and efficiency in the use of working capital and continuous evaluation of policies and procedures for process improvements**.** **JOB DUTIES** • Performs analysis of key processes in payables and receivables, reports on performance metrics, and recommends process changes to improve such metrics. • Engages with the Motion Supply Chain team to evaluate and recommend improvements to supplier relationships from a Motion Treasury perspective. • Assists with reviews of new leases for proper accounting classification. • Supports field needs relating to existing credit card and vending programs. • Monitors data integrity between multiple ERP platforms and PeopleSoft accounting software. • Responsible for cash management. • Responsible for reconciliations of key activity. • Works with electronic payment / receipt programs. • Performs other duties as assigned. **EDUCATION & EXPERIENCE** Typically requires a bachelor's degree in Accounting, Finance, Supply Chain Management, or a related field and zero (0) to two (2) years of experience or an equivalent combination. **KNOWLEDGE, SKILLS, ABILITIES**• High level of proficiency with Microsoft Excel, PowerPoint and Word • Professional demeanor, with excellent communication skills, verbal and written • Highly organized and detail oriented • Self-motivated with the ability to independently manage multiple responsibilities and projects concurrently with the ability to meet deadlines • Ability to work effectively both individually and as part of a team