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- Responsible for review and triage of Non-Freight revenue bills including work orders, mishaps and project billing
- Collect on outstanding Non-Freight receivables
- Provide billing expertise and analysis to support dispute and receivables reconciliation
- Assists in month-end calculation, reports and accruals
- Assist in budgeting, forecasting and variance analysis
- Review and process contracts for billable projects within SAP
- Compilation of comprehensive weekly metrics to establish standards and drive production efficiencies
- Ensure accuracy of SAP master data tables, including overhead, labor and material rates
- Tracks, monitors, and reports on the aging of open receivables
- Liaison with internal and external parties to resolve outstanding invoice and receivables items
- Prepares various internal management reports
- Prepare journal entries as required
- Ensure unresolved issues are escalated appropriately and actively monitored to mitigate risk
- Support technology enhancement, testing and integration
- Ensure adherence to SOX and Internal Controls
- Overall subject-matter expert in Non-Freight invoicing and collections
- Other duties as assigned
- Post-secondary in finance or business related discipline
- Minimum of 3 years of equivalent or relevant experience would be considered an asset
- Ability to work with a sense of urgency and drill down to root cause
- Strong Financial and Business acumen
- Advanced MS Excel
- Flexible and competitive benefits package
- Competitive company pension plan
- Employer Funded Retirement Plan
- Employee Share Purchase Plan
- Performance Incentive Program
- Annual Fitness Subsidy
- Part-time Studies Program
Analyst Non-Freight Receivables - Winnipeg, Canada - CP
Description
POSITION ACCOUNTABILITIES
POSITION REQUIREMENTS
WHAT CPKC HAS TO OFFER