Financial Systems Reporting Analyst - UniFirst

The AR Reporting Analyst produces accounts receivable reporting and analysis across various business regions, while acting as the initial point of contact, subject matter expert, and process owner of all AR related reporting activity. The person within this role coordinates with internal financial operations teams to determine data accuracy and puts corrective actions in place to address any inconsistencies. The AR Reporting Analyst works closely with their manager to ensure all policies and procedures are adhered to by both the corporate and field operation teams, while possessing a strong drive to continuously improve reporting metrics and processes.

Responsibilities:

• Daily, weekly, and monthly AR reporting responsibilities – reporting on existing KPI’s and metrics with opportunity to develop upon existing reporting
• Utilize Microsoft Excel, SQL Reporting and Tableau to build and create reporting
• Work cross functionally with internal teams (Financial Systems, Credit and Collections, Cash Apps, and Service teams) to obtain/validate data and coordinate report distributions across the company
• Analytically driven and comfortable working with large, complex data sets maintaining meticulous attention to detail
• Ability to work independently, taking ownership of the reporting function and driving successful implementation
• Act as go-to team member for corporate AR reporting and being able to clearly articulate reporting analysis to all levels within the organization
• Prepare ongoing analysis of AR results with specific focus on identifying and articulating opportunity areas of improvement
• Build relationships with internal corporate teams as well as field operation teams (includes location and RVP leadership)
• Perform data/system testing to ensure any upgrades maintain accurate underlying data
• Be an integral part of the company’s implementation of new billing and ERP systems
• Provide ad-hoc reporting and analysis as requested by manager or others as required

Requirements: 

• Bachelor’s degree (Accounting, Finance, or related business field)
• 5+ years’ experience within Accounts Receivable, Credit and Collections or similarly related financial reporting analysis role
• Experience with ERP software, including Oracle R12.13 Enterprise Resource Planning
• Advanced skills in Microsoft Excel, Word, and PowerPoint
• Experience with Tableau software and SQL reporting a plus
• Excellent communication skills (written and verbal) with ability to clearly articulate across all levels
• Excellent service skills, including the ability to manage internal and external relationships
• Detail oriented, highly organized, and able to multi-task
• Self-starter, dependable and able to work independently as well as a member of a team.
• Must be able to meet weekly and monthly deadlines

Benefits & Perks:

401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, Tuition Reimbursement, 30% Employee Discount, Employee Referral Bonuses.

UniFirst is an international leader in garment & Uniform services industry. We currently employ over 14,000 team partners who serve 300,000 business customer locations throughout the U.S., Canada, and Europe.

We were included in the top 10 of Selling Power magazine’s “Best Companies to Sell For” list and recognized on Forbes magazine’s “Platinum 400 – Best Big Companies” list. As an 80-year old company focused on annual growth, there’s never been a better time to join our team.