Shared Services Specialist

Martin Marietta; Raleigh (NC); On-site; USD 50,000 - 60,000; Full time

Job summary

Martin Marietta is seeking a Specialist to support both Accounts Receivable and Accounts Payable operations within the Shared Services organization. You will drive accurate processing, streamline workflows, and advance automation initiatives.

The role partners with Finance, Procurement, and Information Services to strengthen internal controls and standardize processes enterprise-wide. A minimum of 2 years in shared services and ERP experience are preferred.

Qualifications

• 2+ years in Shared Services, AR/AP.
• Bachelor’s degree in Accounting, Finance, or related field.
• Experience with ERP systems (JD Edwards, Oracle) and reporting tools.
• Knowledge of High Radius is a plus.
• Proficient Microsoft Excel with advanced skills.
• Analytical, detail-oriented, team player able to work independently.
• Strong interpersonal and communication skills.

Responsibilities

• Support AR: invoicing, cash application, end-to-end order-to-cash.
• Support AP: processing vendor invoices and payments.
• Collaborate with Procurement and Operations to streamline workflows.
• Drive process improvements, automation, and SOX documentation.
• Assist with audits and respond to information requests.
• Document processes, controls, and SOPs for compliance.

Skills

Accounts Receivable

Accounts Payable

Excel Advanced

Analytical thinking

Communication skills

Teamwork

Multi-tasking

SOX compliance

Process automation

Internal controls

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

JD Edwards

Oracle ERP

High Radius

Job description

Summary

To strengthen our Shared Services organization, we are seeking a Specialist who will play a key role in supporting both Accounts Receivable and Accounts Payable operations. This position will drive accurate transaction processing, identify opportunities to streamline workflows, and help advance automation initiatives. Working closely with Finance, Procurement, and Information Services, the Specialist will help drive operational efficiency, strengthen internal controls, and standardize processes across the enterprise.

Responsibilities

Accounts Receivable

• Support customer invoicing, cash application, and the end-to-end order-to-cash process.
• Partner with internal stakeholders and external customers to ensure efficient, timely, and accurate cash application.
• Perform complex cash application research on unapplied and unknown receipts.
• Review and approve customer refunds.
• Oversee customer credit card chargeback process.

Accounts Payable

• Support the end-to-end procure to pay function, ensuring efficient, timely and accurate processing of vendor invoices and payments.
• Resolve supplier billing discrepancies and answer inquiries.
• Partner with Procurement and Operations to streamline procure-to-pay workflows and strengthen vendor relationships.
• Drive process improvement, enhancements, and automation initiatives to increase efficiency, accuracy, and scalability.
• Support internal and external audit requests, including research on requests.
• Document processes, controls, and standard operating procedures to support SOX compliance and audit readiness.

Qualifications And Skills

• 2 or more years’ experience in Shared Services, specifically Accounts Receivable and Accounts Payable.
• Bachelor’s degree in Accounting, Finance, Business, or related field, or equivalent combination of education and experience.
• Experience using ERP systems (e.g., JD Edwards, Oracle) and reporting tools.
• Knowledge of High Radius cloud-based solutions is a plus.
• Proficient in Microsoft Office with advanced Excel skills.
• An analytical, detail-oriented, problem solver who works well as part of a team and independently.
• Excellent interpersonal and communication skills and the ability to collaborate with a wide range of both internal and external customers.
• Ability to multi-task and produce accurate and timely results.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Experience with process automation tools and continuous improvement methodologies preferred.