CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:
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Meaningful Work From Day One
What You Can Expect-
- Partner with other business areas to ensure systems and processes are utilized to the maximum efficiency.
Utilize technology to ensure continuous process improvement through more efficient and streamlined procedures.
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- Manage global customer payment remittance tools, processes and infrastructure to streamline and automate information transparency and clearing of A/R- Perform other misc duties:
- Clears Unapplied Cash Accounts.
- Manually record and clear miscellaneous payments- Prepares Monthly Account Reconciliation of Unapplied Cash Account.
- Identifies short-pays by SAP Reason Codes and assists Credit personnel in resolving.
- Support year end external audit (confirmation letters, account analysis, etc.) and SOX Revenue Cycle compliance audits and testing.
- Responsible for coordinating the monthly close of SAP Accounts Receivable and Sales - Distribution modules.




- Publish timely and up-to-date Blocked Billing and Billing Due List Logs to employees.
- Accountable for clean financial cut-offs with respect to Sales, Receivables, Cost-of-Sales and Inventory.
- Responsible for preparing and reporting Commercial Liabilities to the New York Federal Reserve Bank (Form CQ-2)
What You Bring to the Table- Bachelor's degree in Accounting, Finance or Administrative with IT skills with a minimum of three years of related experience.
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- Demonstrated ability to work in a diversified environment with different functions- Strong attention to detail- Fluent in English and Spanish
What Makes You Unique- SAP Financial Supply Chain Management (FSCM) or other ERP related experience-
- Knowledge of the beverage alcohol industry
LI
Requisition Type:
Employee
Management Level:
Professional
General Job Level:
P5
Number of Openings Available:
1

📌 Cash Application Technical Analyst (Guadalajara)
🏢 Brown-Forman
📍 Guadalajara