IT Applications Controls Analyst

The Cash Application Analyst plays a critical role in achieving our overall objective of delivering best-in-class financial reporting service and operations with respect to our Accounts Receivable operations. The Companys operations has grown significantly over the past several years especially with respect to its leasing business and with it the level of complexity we are facing.

At Intuitive Surgical you will share in a commitment to excellence by collaborating with world- class managers and executive leadership. Finance is about fueling innovation. We do this by hiring quality individuals with high level of capacity for growth integrity personal accountability teamwork excellence and drive. Post Daily cash receipts to clear invoices for customers

Resolve unapplied cash exceptions from the automatic cash application interface with the bank and resolve cash application disputes

Identify and analyze unapplied cash issues and resolve them at their root causes. Assist in customer outreach for unapplied cash or discrepant remittances

ServiceNow

Lead initiatives and projects as needed or requested to demonstrate process improvement skills

Set monitor and achieve individual and team goals as it relates to job scope

Reconcile daily bank activities to AR sub-ledger and reconcile AR sub-ledger to the GL

Identify analyze and resolve major issues on negative Accounts Receivable amounts. Need to demonstrate the reduction of negative Accounts Receivable amounts over time

Process online credit card charges.

Perform Accounts Receivable month-end close process and activities.

Follow department and/or company project management standards.

Operate within the Global Finance Shared Services standard operating procedures.

Perform and ensure SOX controls are rationalized and operating effectively.

Bachelors Degree in Accounting Business administration

• Cash Application experience preferred
• Experience with enterprise accounting systems such as SAP is preferred.
• Experience with database management and priority assessment a must
• Strong problem solving analytical skills and project management skills.
• Proporcionamos igualdad de oportunidades de empleo a todos los solicitantes y empleados cualificados y prohibimos cualquier tipo de discriminación y acoso independientemente de su raza sexo condición de embarazo orientación sexual identidad de género origen nacional color edad religión condición de veterano protegido o de discapacidad información genética o cualquier otra condición protegida por las leyes federales estatales o locales aplicables.

UU. en su nombre (nota: el proceso de obtención de la licencia puede tardar entre 3 y más de 6 meses) o (ii) implementar un Plan de Control de Tecnología (TCP por sus siglas en inglés) (nota: normalmente este paso agrega 2 semanas al proceso de contratación).

Remote Work :

Full-time