Cornerstone Building Brands is a premier exterior building solutions provider serving both the residential and commercial markets across North America. The building products we manufacture are the cornerstone of the communities where people live, work and play -from homes to hospitals, grade schools to grocery stores, manufacturing facilities to municipal buildings and beyond.

Through the core values and consistent behaviors and mindsets embraced by our employees, we have built a culture dedicated to understanding our customers' needs and what matters most to their success. We know that it's our people that make the difference and we are deeply committed to building a workplace and global community where inclusion is not only valued, but prioritized, providing an environment of mutual respect where equal employment opportunities are available to all applicants and team members.

Position Overview

We are seeking an experienced accounts receivable (AR) analyst with concentrated experience in accounts receivable invoicing and credit memo processing. This position will oversee company’s Aperture Solutions – US Business Unit implementation of JD Edwards E1. This critical role involves optimizing financial processes through the effective use of technology solutions, ensuring accuracy, efficiency, and seamless collaboration across various departments. This position will be part of a project team supporting multiple implementations.

Primary Responsibilities

• Manage and oversee the implementation of the sales order to invoice process, including distribution through email and EDI channels within JD Edwards E1.
• Interact with cross-functional process owners and technical teams to understand upstream processes as well as boundary application integration processes, including but not limited to Cantor, Blue Yonder, Cardinal Logistics, and LTL.
• Liaison with functional business leader to assist with testing and decisions on process changes.
• Primary support for user acceptance testing within financial applications related to invoicing and credit memo creation.
• Review and update test scripts as necessary.
• Draft and maintain user documentation, procedures, etc. and provide training where required.
• Provide reporting and monitoring of the sales order and invoicing processes.
• Support data conversion activities for sales order data ensuring timely and accurate reconciliation.
• Project management and collaboration with the business for system migrations and implementations.
• Identify and oversee solutions for process improvements opportunities.

Ideal Experience

• 7+ years experience in accounts receivable.
• 5+ years experience in billing
• Strong attention to detail with ability to follow-through.
• Ability to work independently while managing multiple projects simultaneously.
• Excellent communication skills.
• Experience with JD Edwards E1.
• Effective time management with ability to manage deadlines.

Critical Competencies for Success

Strong attention to detail and organizational skills, including the ability to interact with internal and external customers. Ability to recognize and solve problems, knowing when to bring to management.