Eaton’s Corporate is currently seeking a Manager, Global AR Systems and Processes to join our team.

The Manager, Global AR Systems and Processes leads support for all aspects of the accounts receivable process related activities in SAP (i.e. Cash Applications, Netting, Period End Closing, Credit Card Processing, OCR, Remittance Processing, Customer Account Maintenance (New and Existing)), Tracking and Monitoring, Funds Transfers, Customer Service Request (processing and management), Bank File Interfaces, for the global function of Eaton's Global Financial Services and Systems (GFSS).  The Manager works directly with Oracle counterparts to insure process alignment.  This individual will manage the accounts receivable processes required to produce the primary USGAAP books and the secondary tax and statutory books for all locations.

• Support the OTC Global Process Leader & SAP Global Process Leader in maintaining system controls to ensure compliance to laws and regulations including USGAAP, statutory/Local GAAP, IFRS, Sarbanes-Oxley (SOX), trade regulations, and Eaton financial policies.
• Lead Accounts Receivable triage efforts providing business/functional support for cash application and all related activities.
• Coordinate efforts with IT support, development, and configuration teams on required changes, implementations, etc. related to break fixes that impact setups and configurations, FRICEW (forms, reports, interfaces, extensions, workflows) custom objects, and standard global processes and localizations relevant to cash application and related activities.
• Provide support and coordinate functional resources for testing efforts related to accounts receivable system and/or process changes, system updates and implementations, etc. as well as prioritization, and timing of projects
• Lead as SME for accounts receivable processes (i.e. Cash Application, Netting, Period End Closing, Credit Card Processing, OCR, Remittance Processing, Customer Account Maintenance (New and Existing)), Tracking and Monitoring, Funds Transfers, Customer Service Request (processing and management), Bank File Interface, Claims, Collections activities, etc.
• Ensure adherence to the established Process/Policy enablers related to accounts receivable activities identifying and escalating deviations to be discussed with Center Leaders and GFSS.
• Support efforts to improve reporting capability and build knowledge of available reporting with all Centers and operations.
• Analyze business processes and systems processes & recommend improvements that use standard Eaton software and processes.
• Participate in implementations at expert level support often directing more junior level team members.
• Provide business support to the Centers and Operations surrounding all accounts receivable related processes and systems.
• Support the GFSS with the integration of new sites and services into the Centers.
• Support and drive the OTC strategic direction as it relates to the GFSS future roadmap.

Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours.

When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger.

At Eaton, we are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

Qualifications

• Bachelor’s degree from an accredited institution required

• Minimum five (5) years of SAP accounting, finance, or information systems experience

• Bachelor’s degree in Accounting, Finance, IT or Business from an accredited institution

• SAP FICO experience preferred

• SAP systems experience.
• Working knowledge of Order to Cash processes.
• Project management experience.

 

We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters.

Job: Finance/Accounting

Region: North America – US/Puerto Rico
Organization: NAFSC North America Financial Services Center

Job Level: Individual Contributor
Schedule: Full-time
Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: Yes
Does this position offer relocation?: No
Travel: Yes, 25 % of the Time