Note: The job is a remote job and is open to candidates in USA. Siemens Healthineers is seeking a highly motivated Accounting Professional – Accounts Receivable to support the North America Customer Finance organization. This role is responsible for overseeing and supporting complex Accounts Receivable, cash application, account reconciliation, clearing, and related accounting activities in accordance with company policies, internal controls, and applicable accounting standards.ResponsibilitiesOversee daily Accounts Receivable and cash application activities, including payment review, application, reconciliation, exception handling, and customer account clearingReview bank files, SAP downloads, automated postings, RPA outputs, and cash application results to validate accuracy, completeness, and timely processingResearch, analyze, and resolve complex customer account discrepancies, including unapplied cash, miscellaneous credits, short payments, overpayments, duplicate payments, and payment allocation issuesPrepare, review, and post journal entries, intercompany transfers, reclassifications, accruals, and related accounting transactions in accordance with policy and approval requirementsSupport month-end close activities for Accounts Receivable, including account reconciliations, reporting support, aging review, KPI analysis, and timely resolution of open itemsServe as a key liaison between Cash Applications, Customer Finance, outsourced service providers, banks, IT, credit and collections, and business operations to resolve issues and support process continuityAnalyze operational KPIs, identify trends, investigate root causes of fluctuations, and provide management with clear explanations, risks, and recommended corrective actionsThis position requires flexibility to support month-end and quarter-end close activities, which may include extended evening hours. The role follows the Finance close calendar, which may differ from the standard company holiday schedule. When a holiday is not observed by the Finance team due to business requirements, an alternate floating holiday will be provided in accordance with applicable policySkillsBachelor’s degree in Accounting, Finance, Business, or a related field preferred5-8 years of relevant experienceProgressive experience in Accounts Receivable, cash application, accounting operations, customer account reconciliation, or a related finance functionStrong understanding of accounting principles, A/R processes, subledger activity, general ledger postings, customer account clearing, and account reconciliation practicesProficiency with SAP or a comparable ERP financial system; experience with SAP A/R, G/L, line-item display, posting, and clearing transactions is strongly preferredStrong analytical skills, including the ability to review complex account activity, identify root causes, resolve discrepancies, interpret KPI trends, and explain financial impacts to stakeholdersComfort presenting financial analysis, operational trends, risks, and recommendations to management or cross-functional audiences, as neededDemonstrated drive to learn, improve processes, and adapt quickly in a changing operational or system environmentStrong attention to detail, accuracy, documentation discipline, and ability to meet deadlines in a high-volume finance environmentMBA, CPA, or other relevant advanced degree or professional certification preferred, but not requiredExperience in healthcare, medical technology, manufacturing, shared services, or large global corporate environmentExperience supporting month-end close, SOX or audit-related activities, bank reconciliations, KPI reporting, and financial reporting supportFamiliarity with SAP transactions such as FBL5N, FAGLL03, FB01, FB05, and F-03, or comparable ERP functionalityExperience partnering with IT, banking partners, outsourced service providers, customer finance teams, credit and collections, and business operations to resolve system, interface, or payment processing issuesDemonstrated ability to support process improvement, automation, RPA monitoring, system testing, ERP transition, or post-go-live stabilization activitiesBenefitsMedical insuranceDental insuranceVision insurance401(k) retirement planLife insuranceLong-term and short-term disability insurancePaid parking/public transportationPaid time offPaid sick and safe timeWhen a holiday is not observed by the Finance team due to business requirements, an alternate floating holiday will be provided in accordance with applicable policy.Company OverviewVarian Medical Systems is a manufacturer of medical devices and software for treating cancer and other medical conditions. It is a sub-organization of Siemens Healthineers. It was founded in 1948, and is headquartered in Palo Alto, California, USA, with a workforce of 10001+ employees. Its website is http://www.varian.com/.Company H1B SponsorshipVarian has a track record of offering H1B sponsorships, with 15 in 2026, 59 in 2025, 54 in 2024, 46 in 2023, 102 in 2022, 62 in 2021, 64 in 2020. Please note that this does not guarantee sponsorship for this specific role.
Apply To this Job
Location: , ,
USA Remote Jobs Mysmartpros: Apply Here