Work Flexibility: Hybrid

Work Flexibility: Hybrid

On Site Location: 571 Silveron Blvd., Flower Mound, TX

Shift: Monday – Friday, 8:00 AM – 5:00 PM, flexible

Summary:

The Accounts Receivable Coordinator maintains a regional collection profile, assessing potential credit risks, reconciling collection accounts/cash application/inter-department transfers, month-end processes. Engaged in all Accounts Receivable functions including maintaining a positive work environment, ensuring compliance with G.A.A.P standards, critical thinking, problem solving, and building cross functional relationships.

What You Will Do:

Perform daily activities to review regional collection profile and identify collectable balances in addition to reduce risk of Bad Debt Write-Off. In addition to collections, responsible for posting daily bank lockbox and intercompany batches, process credit card payments, review on account cash and general accounting GL, and assist with researching missing payments.Partner with customers and sales representatives to resolve challenges related to collection balances.Maintain development and implementation of policies and procedures; ensure established policies and procedures are Sarbanes Oxely compliant.Contribute to team performance regarding receivables goal attainment, aging receivables, and other related tasks. Supports track and helps troubleshoot problems that may arise within internal and external teamsPartner with Cross-Functional teams to ensure processes are accurately and effectively being performed. Cross-Functional partners include: Sales, Shared Accounts Receivable, Finance, Customer Service, Sales Operations, Flex Financial and Project Managers.Utilize multiple ERP systems and CPQ/Salesforce to perform tasks around current and historical AR balance investigation.Maintain general business/process awareness to identify and solve for problems before they arise.Support Endoscopy division and other miscellaneous projects.

What You Need:

Required:

High School Diploma or equivalent2+ years of related experience or equivalent in an accounts receivable role.Knowledge of accounting practices and procedures.Competency in Microsoft Office with intermediate Excel skills

Preferred:

Bachelor’s degree with emphasis in accounting, business or finance

Travel Percentage: 10%

Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.

Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.