**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!
- Complete the ORO & Portal Tracker daily.
- Audit & approve the SAP ORO monthly.
- Cross Check between Aging report and Portal Accounts
- Ensure accurate and timely transmission of customer invoices through third party invoice portals (i.e., US Government, WAWF, Non-Government)
- Create weekly status reports for portal, ORO.
- Follow up, troubleshoot any invoice you can't upload right the first time.
- Participate in calls to help solving issues.
- Closely work with collections and customer service team to look for improvement areas.
- Ensure all processes are documented correctly and if any change is required will communicate to the direct supervisor.
- Comply with all internal controls procedures to ensure accurate financial records.
- Performs other related work as assigned by management.
- Meet SLA's, Targets and Quality.
- Build strong relationship with key stakeholders across the business.
**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.