Accounts Receivable Accountant
Brembo, Plymouth Township, MI, United States
Job Description
The Accounts Receivable Accountant will be responsible for invoicing, tracking and resolving outstanding payment issues and generating semi-monthly aging reports in a timely manner. The position requires 40 hours per week with the possibility of required overtime.
Duties
Process invoices and credit memos
Calculate retro-pricing invoices based on metals pricing changes
Reconcile customer remittance advices to invoices issued and cash received
Daily collection e-mails and follow ups
Conduct account research and analysis on past due balances and open items
Maintain an accurate aging report
Prepare and maintain various reports
Identify and execute necessary process adjustments
Send statement to customers with outstanding balances
Reconcile accounts receivable to the general ledger
Interact with customers and other internal departments to resolve outstanding issues
Other duties will be assigned as department needs change
Education and Skills
Bachelor’s degree or equivalent experience in related field
2+ years of experience in a medium to large sized manufacturing company in the automotive industry (a plus)
Strong communication skills (written and oral)
Proficient in Microsoft Office products including MS Excel and Word
Previous experience with an integrated ERP system, specifically Microsoft AX 2012 or Microsoft Dynamics (a plus)
High attention to detail and accuracy required
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Motor Vehicle Manufacturing
Job Title: Accounts Payable/Accounts Receivable Specialist
Location: Farmington Hills, MI / Detroit Metropolitan Area
Salary: $80,000 - $90,000
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The Accounts Receivable Accountant will be responsible for invoicing, tracking and resolving outstanding payment issues and generating semi-monthly aging reports in a timely manner. The position requires 40 hours per week with the possibility of required overtime.
Duties
Process invoices and credit memos
Calculate retro-pricing invoices based on metals pricing changes
Reconcile customer remittance advices to invoices issued and cash received
Daily collection e-mails and follow ups
Conduct account research and analysis on past due balances and open items
Maintain an accurate aging report
Prepare and maintain various reports
Identify and execute necessary process adjustments
Send statement to customers with outstanding balances
Reconcile accounts receivable to the general ledger
Interact with customers and other internal departments to resolve outstanding issues
Other duties will be assigned as department needs change
Education and Skills
Bachelor’s degree or equivalent experience in related field
2+ years of experience in a medium to large sized manufacturing company in the automotive industry (a plus)
Strong communication skills (written and oral)
Proficient in Microsoft Office products including MS Excel and Word
Previous experience with an integrated ERP system, specifically Microsoft AX 2012 or Microsoft Dynamics (a plus)
High attention to detail and accuracy required
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Motor Vehicle Manufacturing
Job Title: Accounts Payable/Accounts Receivable Specialist
Location: Farmington Hills, MI / Detroit Metropolitan Area
Salary: $80,000 - $90,000
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