Job Title: Blackline AP Analyst
Duration: 6+ months
Location: Remote
Duration: 6+ months
Location: Remote
Company Overview:
Pulivarthi Group is a premier global provider of staffing and IT technology solutions, renowned for delivering exceptional services tailored to each client's unique needs. With a steadfast commitment to excellence, we merge expertise with innovation, ensuring cost-effective solutions of the highest quality. Our diverse client base spans healthcare, finance, government, and beyond, reflecting our adaptability and proficiency across industries. Operating in the United States, Canada, and Mexico, we pride ourselves on aligning with clients' cultures, deploying top-tier talent, and utilizing cutting-edge technologies. Pulivarthi Group stands as a beacon of reliability, efficiency, and innovation in the realm of staffing solutions.
Pulivarthi Group is a premier global provider of staffing and IT technology solutions, renowned for delivering exceptional services tailored to each client's unique needs. With a steadfast commitment to excellence, we merge expertise with innovation, ensuring cost-effective solutions of the highest quality. Our diverse client base spans healthcare, finance, government, and beyond, reflecting our adaptability and proficiency across industries. Operating in the United States, Canada, and Mexico, we pride ourselves on aligning with clients' cultures, deploying top-tier talent, and utilizing cutting-edge technologies. Pulivarthi Group stands as a beacon of reliability, efficiency, and innovation in the realm of staffing solutions.
Job Summary:
The Blackline AP Analyst will play a crucial role in configuring and optimizing the Blackline Cash Application within the Accounts Receivable processes. This techno-functional role requires a deep understanding of both functional aspects and product configuration, with a strong focus on industry best practices and practical application.
The Blackline AP Analyst will play a crucial role in configuring and optimizing the Blackline Cash Application within the Accounts Receivable processes. This techno-functional role requires a deep understanding of both functional aspects and product configuration, with a strong focus on industry best practices and practical application.
Responsibilities:
Configure and optimize the Blackline Cash Application for Accounts Receivable processes, including Cash Application and Collections.
Provide expert advice on industry best practices for Blackline implementation and configuration.
Utilize business acumen and industry knowledge to streamline and enhance financial operations.
Collaborate with cross-functional teams to align Blackline configuration with business requirements and goals.
Conduct detailed analysis and provide recommendations for process improvements.
Support the software delivery process and provide functional guidance for product deployment.
Configure and optimize the Blackline Cash Application for Accounts Receivable processes, including Cash Application and Collections.
Provide expert advice on industry best practices for Blackline implementation and configuration.
Utilize business acumen and industry knowledge to streamline and enhance financial operations.
Collaborate with cross-functional teams to align Blackline configuration with business requirements and goals.
Conduct detailed analysis and provide recommendations for process improvements.
Support the software delivery process and provide functional guidance for product deployment.
Primary Skills:
Experience in the configuration and implementation of Blackline Cash Application.
Strong understanding of Accounts Receivable processes, specifically Cash Application and Collections.
4+ years of experience in Accounts Receivable / Cash Application / Collection processes.
Proficiency with enterprise ERP products (Workday Finance, Oracle, NetSuite).
Experience in the configuration and implementation of Blackline Cash Application.
Strong understanding of Accounts Receivable processes, specifically Cash Application and Collections.
4+ years of experience in Accounts Receivable / Cash Application / Collection processes.
Proficiency with enterprise ERP products (Workday Finance, Oracle, NetSuite).
Secondary Skills:
Accounting degree or CPA certification preferred.
Background in software delivery and technology preferred.
Strong analytical and problem-solving skills.
Excellent communication and collaboration skills.
Accounting degree or CPA certification preferred.
Background in software delivery and technology preferred.
Strong analytical and problem-solving skills.
Excellent communication and collaboration skills.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
4+ years of experience with enterprise ERP products and financial systems.
Bachelor's degree in Accounting, Finance, or a related field.
4+ years of experience with enterprise ERP products and financial systems.
Equal Opportunity Statement:
Pulivarthi Group is proud to be an equal opportunity employer. We are committed to building a diverse and inclusive culture and celebrating authenticity. We do not discriminate based on race, religion, color, national origin, gender, gender identity, sexual orientation, age, marital status, disability, protected veteran status, or any other legally protected characteristics.
Pulivarthi Group is proud to be an equal opportunity employer. We are committed to building a diverse and inclusive culture and celebrating authenticity. We do not discriminate based on race, religion, color, national origin, gender, gender identity, sexual orientation, age, marital status, disability, protected veteran status, or any other legally protected characteristics.
