Smurfit Westrock (NYSE: SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers, and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability, and excellence, we use leading science and technology to move fiber-based packaging forward. Learn more at .
The opportunity:
Did you know Smurfit Westrock is one of the largest integrated recyclers in the United States? We manage the entire recycling process from collecting materials to producing new fiber. Our Recycle Fulfillment Center is seeking a strong individual to join our Accounts Receivable Team as a SSAR Cash Coordinator. This individual will report to the AR Manager and will collaborate closely with external suppliers, recycling customer service representatives, recycling buyers, External customers, and multiple corporate teams. This role is 90% processing incoming cash cases from mom-and-pop accounts to large high-volume companies. Research and apply previous cases that were not 100% applied and Unmatched/Unbilled Cases. Reworking cases sent for application but not applied. You would be ensuring that payments are applied to the appropriate accounts/invoices. Identifies and resolves payment discrepancies and answer inquires pertaining to remittance. Requirement is that you process at least 70 cases a day for incoming and 35+ partially applied. Intermediate or above Excel (pivots and VLOOKUP’s and Pivot tables and currently uses on a daily basis. Skillset to fix recurring issues regarding Cash, this could be internally or externally with the customer. Out of the box thinking required. Process Improvement Minded. Another 10% will be spent on Portfolio Management and Discrepancies. Ability to understand and use templates that have heavy formulas. This is an opportunity that provides visibility in other areas of the company and offers growth within Smurfit Westrock.
How you will impact WestRock:
Utilize a variety of analytic skills to verify data for accuracy and completeness. 70+ Cases of incoming cases and 35+ partially applied, process daily, provide application details timely and accurately.Ability to hit metrics and deadlines for Cash.Has initiative to act, anticipate potential problems and address them early on and fix them?Process previous UAC Cases per the UAC Working File - Heavy Research and reconciliation. 2000+ Per monthPull Data from customer portals and match to Open Invoices Aging - Using VLOOKUP's (for all large accounts), Some customers pay several times a week. Utilize Templates to process cash.Address payment issues like double payments, lack of remittance etc.Ability to multi-task, handle multiple projects/functions in a high-pressure work environment.Ability to interpret customer remittance and back up.Full understanding of JDE Auto match Process, the fields it entails and how to fix when not working for a customer.Resolve customer that did not go through JDE Auto match.Work UAC Cases Daily as they come in. All cases that come during the month must be processed in that month.Involved in team projects, including root cause analysis, process mapping, intergroup process streamlining, etc.Reviewing adjustments submitted by customer service for accuracy and completeness, before entering in systemProblem solving daily processes, such as system data transmission and dedicated freight processing.Strong attention to detail / Heavy research and reconciliationAbility to follow and understand established procedures.
What you need to succeed:
Bachelor’s Degree (ideally in Accounting, Finance, Business, or other similar discipline)5 years’ experience with accounting or a related function is ideal.Understanding of accounts payable processes, accounts receivable, billing, cash application and the financial impacts involvedIntermediate, or above, experience with Microsoft Excel Proficiency in use of Microsoft toolsOrder entry systems / JD Edwards experience.Organization in maintaining status of large customer portfolios.Effective communication skills, both verbal and written with Internal and External CustomersExperience in analysis, research, and problem solving.
What we offer:
Corporate culture based on integrity, respect, accountability and excellenceComprehensive training with numerous learning and development opportunitiesAn attractive salary reflecting skills, competencies and potentialA career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work. Candidates are required to undergo a drug screening after receiving a conditional job offer, but before starting employment.