Analyst, Accounts Receivable, Order To Cash

This position is required to be on-site and is located in Loveland, Colorado.

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.   

Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders.  Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.  

Reports to the Manager, Accounts Receivable (AR).
 

What you will do:
 

• Collaborate with members of the Accounts Receivable operations group to identify opportunities for process improvements, control gaps, governance requirements and more. 
• Teamwork among project teams and Nutrien stakeholders to ensure cohesiveness. 
• Serve as a subject matter expert (SME) in cash application and AR customer account adjustments for complex customer transactions.
• Follow processes in place to provide complete and accurate services to the various Leadership teams.
• Participate in root cause analysis on recurring exceptions and offer recommendations to Leaders for process improvements, automation, or alternative solutions. 
• Analyze business processes, harvest requirements, and identify process and system improvements. 
• Actively engage with business stakeholders, project leads, and any development teams to clarify requirements, ensuring consistency and completeness. 
• Perform Month End Close procedures:
  • Ensure transactions are complete and accurate for proper customer reporting.
  • Reconcile clearing accounts and resolve outliers.
  • Follow timeline per Management’s direction.
• Notes Receivable Processing.
• Acquisition loads and process updates for Trade-AR.
• Coordinate with a variety of stakeholders.
• Handle escalations from Managed Service provider and/or shared services team members.
• Work with IT, branches and credit and collections teams to resolve account issues.
• Unclaimed Property:
  • Triage escalations and for Unclaimed Property (open AR and risk assessments).
  • Generate CBRs requests as needed, Uncashed CBR check process.
• Support Bad Debt processes:
  • Oversee Transferring Trade-AR to Doubtful (Bad Debt), Bad Debt Clearing, BD Recovery payment applications.
  • Review items for proper coding and approve for upload.
• Support Cotton Gin processes:
  • Validate and reconcile cotton gin payments received from branches.
  • Track, request and reconcile refund payments related to cotton gin process.
• Perform UAT and regression testing for related AR processes and systems.

What you will bring:
 

• A Bachelor’s degree in accounting or finance from a recognized institution.
• Minimum of two years of related experience in accounting, complex accounts receivable processing, or closely related field.
• Highly detail oriented.
• Self-Motivated and able to prioritize and work well with competing deadlines.
• Mature attitude and ability to deal effectively in a team environment.
• Strong analytical and problem-solving skills; ability to troubleshoot issues.
• Ability to shift focus and priorities a