Credit Analyst, Reconciliations & Reporting

Benjamin Moore & Co; Aurora (CO); On-site; USD 72,000 - 92,000; Full time

Job summary

Benjamin Moore & Co, a Berkshire Hathaway company, is seeking a Credit Analyst to reconcile accounts, resolve disputes, and provide reporting using advanced Excel. You will collaborate with Credit Operations, IT, and external customers to ensure accurate cash application and timely month-end closing.

The role requires strong Excel skills, experience in credit operations, and the ability to work in a fast-paced environment with minimal travel.

Qualifications

• 5+ years of work experience in credit, collections, accounts payable, cash applications, accounting, or dispute resolution.
• Bachelor's degree in business related field preferred or equivalent work experience.
• Advanced knowledge of Microsoft Excel (pivot tables, vlookup, etc.)
• Preferred system skills: SAP, OnBase Document Imaging.

Responsibilities

• Perform complex reconciliation, researching exceptions, determining courses of corrective action where necessary.
• Provide exceptional internal and external customer service by counseling customers in relation to their statement, invoice(s), credit / debit memo’s, retailer portal / Gateway, payments, etc.
• Collect Resale Certificates to ensure proper set-up through Vertex and the release of ACE & DIB orders through their respective websites.
• Create and distribute with Credit Operations Manager month end reports and assist with some analysis. Assist with new IT projects being developed including testing and reporting.
• Perform weekly reconciliation and provide status of invoices sent/received via EDI to buying group. Work cross-functionally with IT and other teams, if necessary.

Skills

Advanced Excel

Education

Bachelor's degree in Business or related field

Tools

SAP

OnBase Document Imaging

Job description

Benjamin Moore & Co, a Berkshire Hathaway company, is seeking a Credit Analyst to reconcile accounts, resolve disputes, and provide reporting using advanced Excel. You will collaborate with Credit Operations, IT, and external customers to ensure accurate cash application and timely month-end closing.

The role requires strong Excel skills, experience in credit operations, and the ability to work in a fast-paced environment with minimal travel.