
Lease Order Entry Analyst (Remote)
Stryker
Portage, MI 49002
•2 hours ago
•No application
About
Why join Stryker?
Looking for a place that values your unique talents? Discover Stryker's award-winning culture.We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.
Job description
We are excited to be named one of the World’s Best Workplaces by Fortune Magazine! We are proud to offer you 12 paid holidays annually. For an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits.What you will do:
As our Lease Order Entry Analyst, you will work in our Flex Financial division, which provides financing options for our customers to acquire Stryker products. You will serve as the primary point of contact for the administration of Flex Finance deals-following receipt of a purchase order. Your responsibilities will include facilitating order entry, invoicing, funding & booking support, assist in resolution of documentation deficiencies, and processing customer purchases and returns. You will be a liaison between the Flex Financial division and the other Stryker divisions so strong attention to details is needed to be successful in this role!
Ensure timely and accurate entry of Flex Financial orders for assigned regions, collaborating with relevant divisions and providing clear guidance on shipping instructions.
Liaise with Flex usage teams to support the accurate loading of disposable pricing.
Respond effectively to inquiries related to Flex Finance and order entry from internal operations teams, sales representatives, business leaders, and end customers.
Independently analyze and resolve unique or complex situations with minimal supervision.
Support Flex accounting teams with open accounts receivable reconciliation and assist in correcting invoicing discrepancies.
Assist with financial activities such as identifying and resolving mis-remitted funds.
Provide coverage for other Order Entry Analysts as needed to ensure continuity of operations.
Actively participate in team meetings, including regional POD calls and process improvement initiatives.
Perform additional duties as assigned to support team and organizational goals.
What You Need:
Required:
Bachelor’s Degree (or its global equivalent) from an accredited university is mandatory for this role.
Preferred:
1+ year of experience with SAP or Salesforce.com strongly preferred.
1+ year of order entry experience strongly preferred.
1+ year of experience with general accounting strongly preferred.
1+ year experience in finance or order entry customer service
$60,100 - $121,600 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors.
This role will be posted for a minimum of 3 days.