Analyst Non-Freight Receivables - Winnipeg, Canada - CP

    CP
    Default job background
    Full time
    Description

    POSITION ACCOUNTABILITIES

  • 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
  • POSITION REQUIREMENTS

  • 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
  • WHAT CPKC HAS TO OFFER

  • 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