Job Description
Responsibilities
To be responsible for on-time processing and payment of all store bill reimbursements for US & Canada Region via Oracle R12 and Onbase system.
To collect via email and record the common area maintenance, tax, insurance, and other utilities bills of stores into the accounting system in accordance with SW’s policy and procedures, as well as compliance with the landlord lease agreement terms and fee schedule.
To evaluate the bill received and follow up with related parties timely, in order to ensure sufficient information and documents to process accurately.
To perform a financial analysis of relevant bill reimbursement issues as related parties arise.
To maintain and monitor matrix information and process flow to assimilate a smooth and standard workflow.
To work closely with team lead and help with IT testing and process improvement.
To develop and maintain collaborative working relationship with all stakeholders ...
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