Teams at ANA, Inc

Manages accounts receivable activities, including invoice preparation, payment collection and posting, cash application, reconciliations, aging reports, collections, customer payment inquiries, documentation, and financial reporting. Ensures accurate records, resolves billing discrepancies, and maintains compliance with accounting policies and regulations. This is a fully onsite weekday role reporting to the Credit and AR Manager.

Lead Microsoft Dynamics 365 Business Central planning and MRP functions for manufacturing operations. Configure planning parameters, translate demand into material and production plans, resolve shortages and exceptions, maintain planning master data, and support implementation, migration, testing, cutover, training, and stabilization. Develop KPIs and dashboards while coordinating Planning, Purchasing, Operations, Engineering, Finance, IT, and implementation partners to improve ERP-supported supply chain processes.

Owns configuration, support, security, reporting, integrations, and continuous improvement for finance-related Microsoft Dynamics 365 Business Central and Salesforce systems. Supports financial modules, close-cycle processes, reconciliations, dashboards, data integrity, migrations, testing, training, documentation, and technical troubleshooting. Partners with Finance and Business Applications teams to maintain accurate GL, AP/AR, costing, order-to-cash, and reporting data while monitoring system health and recommending enhancements.