**Why finance at Stryker?**:
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Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!
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**Essential duties & responsibilities**: (detailed description)
- Responsible for the daily generation of reports for the team
- Identify and research discrepancies in the miscellaneous "unidentified on account" amounts.
- Resolve payment discrepancies.
- Manage the Intercompany Cash Application producing the reports and maintaining communication with other divisions.
- Application of Netting and International Wires.
- Comply with the KPIs meeting or exceeding the SLAs.
- Responsible to clear the Offsets and corrections.
- Responsible for the Month end Close activities, reconciliations, tie with all the other divisions, prepare the documentation for the Journals entries.
- Work with others Company's Invoice to Cash teams to help resolve differences and improve processes, performing pre-closing to anticipate issues during the month end activities
- Maintains documentation to support A/R transactions and facilitate the efficient review and audit of books and records. All activities will be performed in compliance with our internal controls policies and procedures.
- Performs other related work as assigned by management.
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**About Stryker**:
Stryker is one of the world's leading medical technology companies and, together with our customers, is driven to make healthcare better.
The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients annually.