Invoice Accounting Analyst

As an Invoice Accounting Analyst, you will lead all aspects of customer invoicing across Specialty Products and Automotive OEM SBU's including planning, organizing, reporting, process improvements, and adherence to internal controls. You will be a valued partner and liaison to the departments within the Industrial Coatings, Packaging, Specialty Products and Automotive OEM SBU's. You will work a hybrid schedule of 3 days onsite and 2 days remote from our Pittsburgh, PA headquarters.

PPG offers excellent Medical, Dental, & Vision Benefits; matching 401k + retirement savings; and Paid Vacation, Holiday pay.

Main Responsibilities:

• Analyze billing holds, including the approval and release
• Approval of manual invoices and credit memos
• Analysis and oversight of miscellaneous invoice issue resolution
• Resolve issues between Oracle Transportation Management System and SAP related to invoicing blocks.
• Collaborate with pricing team to ensure accurate pricing feeds and updates in invoicing system
• Execute month-end closing activities related to customer invoicing
• Prepare analysis of sales and returns accruals
• Complete shipped not billed and revenue recognition processes
• Analyze and prepare account reconciliations, research and resolve reconciling items to identify trends and ensure financial statement accuracy
• Support corporate sales reporting for NAICS, State Tax, Ohio CAT, and other regulatory requirements
• Prepare and distribute monthly sales adjustments to SBU Finance
• Prepare sales incentive entries and provide incentive reports to Sales and Operations teams
• Prepare claims entries and provide summary reporting to management
• Assist Customer Service in analyzing and resolving unauthorized deductions
• Provide support and reporting to credit managers for complex customers
• Support commercial team on invoicing relationships and activities with PPG customers
• Be the Super User for Connect PPG S4 project and support Specialty Products process alignment
• Support Specialty Products IT on general ledger and sales distribution enhancements
• Maintain master data and support special projects for Customer Service and Operations SAP enhancements
• Participate in design, development, and adherence to key performance indicators
• Be a liaison for all internal and external audits
• Ensure compliance with invoicing policies and procedures

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 3+ years of experience in accounts receivable, invoicing, or financial analysis
• Experience with ERP systems such as SAP
• Advanced Microsoft Excel skills (pivot tables, VLOOKUP, financial modeling)
• Knowledge of revenue recognition principles
• Understanding of general ledger and financial reporting processes
• Strong analytical and problem-solving abilities
• Collaborative approach to cross-functional teamwork

#LI-Hybrid

PPG /PPG