Analyst, Accounts Receivable, Order to Cash

Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive workplace where everyone feels safe, has a sense of belonging, trusts one another, and acts with integrity.

Through the collective expertise of our nearly 26,000 employees, we operate a world-class network of production, distribution, and ag retail facilities. We efficiently serve growers' needs and strive to provide a more profitable, sustainable, and secure future for all stakeholders. Help us raise the expectation of what an agriculture company can be and grow your career with Nutrien.

This role reports in to the Manager, Accounts Receivable and is located in Loveland, CO.

What you will do:

Analyze daily, monthly, and quarterly AR data for completeness and accuracy while performing necessary tasks to ensure compliance with policies.

• AR Cash Handling
  
  
  
  • Oversee cash receipts in the corporate office, lockbox, and AR bank accounts.
  • Research and assist in coding General Ledger receipts.
  • Research and apply payments from Customers.
  • Approve noncustomer/GL cash coding and posting.
  • Coordinate with a variety of stakeholders.
  • Oversee escalations from the Managed Service provider.
  
  
  
  
• Work with IT, branches, and other teams to resolve AR system and account issues.
• Unclaimed Property
  
  
  
  • Triage escalations and for Unclaimed Property (open AR and risk assessments)
  • Oversee the generation and sending of Due Diligence Letters and communicate with branches.
  • Generate Credit Balance Refund requests as needed, Uncashed CBR check process.
  
  
  
  

Other responsibilities could include and are not limited to:

• Support Bad Debt processes.
  
  
  
  • Oversee Transferring Trade-AR to Doubtful (Bad Debt), Bad Debt Clearing
  • BNS BD and Legal Fees Account processing
  • Review items for proper coding and approve for upload.
  • BD Journals and Reporting
  
  
  
  
• Perform Month End Close procedures
  
  
  
  • Reporting on monthly data
  • Reconcile assigned Balance Sheet accounts per month-end close timeline.
  • Submit and post necessary Journal entries.
  • Follow timeline per Management's direction.
  
  
  
  
• Perform monthly bank reconciliations.
  
  
  
  • Triage/escalation for assignment of EFT payments to customers and GL.
  • Triage/escalation for daily bank reconciliations.
  • Support and work closely with the AR Cash Application Team
  
  
  
  
• Perform UAT and regression testing for related AR processes and systems as needed.
• Support MSS wholesale accrual, rebates, and invoicing processing team.
• Support all leadership and stakeholders in addressing their queries about process standardization or suggested improvements.

What you will bring:

• Bachelor's degree in accounting or finance from a recognized institution.
• Min of 2 years of experience in business analysis or a closely related field a plus
• Highly detail oriented.
• Self-motivation with an ability to prioritize effectively and meet competing deadlines.
• Open mindset and thrive in a team environment.
• Excellent analytical and problem-solving skills with the capability to troubleshoot issues.
• Ability to comprehend and gain an understanding of business ideas and translate them into functional business processes.
• Ability to take ownership of business problems and advocate for technical solutions.
• Effective communication skills and ability to effectively communicate insights.
• An intermediate level of Excel skills is required.
• Experience with Systems is an asset:
  
  
  
  • SAP s4hana, HighRadius (CA, RDC, EIPP)
  • PeopleSoft 9.1, ARS (POS), OnBase
  • Blackline Reconciliation software
  • MS Office Suite
  
  
  
  

Compensation & Benefits:

Salary Range $55,440 - $76,230 annually. This range is estimated forAnalyst, Accounts Receivable, Retail Accounts Receivablerole in Loveland, Colorado. Actual salary and benefits may differ based upon location.

We provide an attractive benefits package that includes comprehensive medical, dental, vision coverage, and life insurance and well as disability coverage for positions working more than 30 hours per week. In addition, we have a retirement program that encourages our employees to save for the longer term, with generous matching employer contributions. Our benefit package also demonstrates our culture of care with paid vacation, sick days and holidays as well as paid personal and maternity/parental leaves and an Employee and Family Assistance Program. Details of the benefits package will be shared in the application process.

In addition to base pay, this role is also eligible to participate in our annual incentive plan and long-term incentive plan, consistent with the terms of our program(s) where discretionary pay out of awards is reflecting components such as performance of the company and the employee. Details will be discussed through the application process.

This information is provided in compliance with applicable state equal pay and pay equity legislation and is the company's good faith and reasonable estimate of the compensation range and benefits offered for this position. The compensation offered to the successful applicant may vary based on factors including experience, skills, education, location, and other job-related reasons. Nutrien also makes internal equity a consideration in all pay decisions.

Ready to make an impact with us? Apply today!

The estimated salary that Indeed, Glassdoor and LinkedIn lists does not represent Nutrien's compensation structure. Nutrien is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

This job will remain posted until filled. In accordance with Nutrien policies, you will be required to undergo a background check, and may be required to undergo a substance test. While we appreciate all applications we receive, only candidates under consideration will be contacted.

Our Recruitment Process: Application > Resume Review > Pre-screen/Interview > Offer > Pre-Employment Conditions > Welcome to Nutrien

To stay connected to us and for the latest job postings and news, follow us on: LinkedIn, Facebook, Instagram, and X.