Hanesbrands

Spec GTS Accounts Receivable - Winston Salem, NC

US-NC-Winston-Salem
6 days ago
ID
7679-1017-18142
Pos. Type
Full Time Regular
Pos. Category
Finance
Due Date
10/19/2017
Consider Visa sponsorship?
No
1000 E Hanes Mill Road
Relocation?
no
27105

Overview

Successful applicant will be assigned to the Accounts Receivable department. Job responsibilities include but are not limited to the following: customer cash application, log monthly manual ledger transactions (in sales, accounts receivable, cash, etc.) that are required for manual general ledger entries and / or reconciliations, miscellaneous sales invoices activities and internal deduction resolution activities (such as coding, adjustments, write-offs, etc.).

Responsibilities

Responsible for providing service and executing end to end processes as well as coordination and continuous improvement of current business processes within the assigned functional area of the GTS organization.

 

Responsibilities include, but may not be limited to the following:

  1. Executes end to end process to support GTS mission and vision.
  2. Executes against key performance indicators that drive continuous improvement and staff performance.
  3. Promotes an understanding of GTS roles, processes and activities to the business partners.
  4. Ensures adherence to GTS procedures and guidelines supporting internal and external control environments.
  5. Other tasks as assigned by GTS Management.

Qualifications

Minimum Education and Experience Required:

Required:

  • High School Degree or equivalent
  • 1+ years relevant experience

Preferred:

  • Some college

 

To qualify, applicants must be legally authorized to work in the United States and should not require now, or in the future, sponsorship for employment visa status

 

EOE/AA: Minorities/Females/Veterans/Disabled

Only applicants requiring reasonable accommodation for any part of the application and hiring process should contact us directly:  

Telephone: 877.999.5553

Email: HBI_TA@hanes.com

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