Job description

Overview:

At Eagle Foods we are builders. We are builders of brands, categories, and people. Eagle Foods enjoys a rich heritage with brands that have proven category leadership for more than 150 years. Eagle is a diversified food company producing and marketing sweetened condensed and evaporated milk, snacks and convenient meal solutions products. As a company, Eagle Foods is passionate about fostering an entrepreneurial spirit that boldly builds better people and better brands while focusing on the positive impact our company, our products and our people have on the world. Eagle Foods has a bold family of brands that consumers have come to rely on for decades, including Eagle Brand® Sweetened Condensed Milk and Evaporated Milk, Magnolia® Sweetened Condensed Milk, PET® Milk, Popcorn Indiana, Cretors Popcorn, Helper and Suddenly Salad. Eagle Foods products are marketed and distributed across all U.S. retail channels, including grocery stores, club stores and mass-merchandisers, as well as foodservice and export, U.S. military, and private label business.
Responsibilities: The Cash Application Analyst is responsible for applying customer payments to open receivables balances, creating deductions, on account transactions, and daily/monthly cash reconciliation to ensure accuracy. Other responsibilities include identifying and implementing process improvements.

Primary Responsibilities

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Access bank, customer web sites, and e-mail to obtain customer cash remittance details

• Post & transact cash application in Accounts Receivable (AR) ERP system
• Operate in a high deduction Consumer Packaged Goods industry
• Identify payment deductions appropriately and/or identify payments for accurate posting
• Classify deductions, with reason codes, and create residual items on customer accounts
• Coordinate repayment clearing/processing with AR Collections and Deduction Analysts to reconcile transactions
• Reconcile daily and monthly cash receipt registers
• Upload trade deduction remittances into Trade Promotion Management system
• Projects and other duties as assigned including ad hoc report generation and analysis

Qualifications:

• High School Diploma or GED equivalent required
• Bachelors or Associates accounting degree preferred
• Prior experience in an Accounts Receivable role is a plus
• High level of proficiency with Microsoft Excel, Word and SharePoint
• Strong oral and written communication skills required
• Ability to interface with all levels of personnel within the company
• Strong analytical and problem-solving skills with ability to meet deadlines
• Ability to prioritize and work efficiently in a fast-paced team environment with minimal supervision
• Willingness to work beyond normal business hours as needed to meet business needs and deadlines
• Strong organization and planning skills
• Ability to enter data at a fast pace yet maintain a high accuracy rate

Desired Skills

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Consumer Packaged Goods (CPG) industry experience

• Knowledge of trade programs
• Order to cash cross functional experience
• Demonstrated ability to manage challenging situations

Location: 1975 E 61st Street, Cleveland, OH 44103

Job Type: Full-time

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