We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our team. In this role, you will be primarily responsible for managing Accounts Receivable processes, applying payments to invoices, and ensuring accurate financial reporting. Key Responsibilities:
- Apply payments to invoices and manage intercompany receivables/invoicing processes.
- Collaborate with internal stakeholders to ensure accurate and timely financial reporting.
- Perform month-end reporting tasks, including reconciliations and financial consolidation
- Utilize SAP system for financial transactions and reporting.
- Assist with inquiries and provide support to internal and external stakeholders.
Skills and Requirements:
- Minimum of 3 years of experience in Accounts Receivable, preferably in the automotive manufacturing industry.
- Bachelor's degree in Accounting, Finance, or related field.
- Proficiency in SAP and Intermediate Excel skills, including VLOOKUPs and Pivot Tables.
- Strong communication skills and ability to work independently in a fast-paced environment.
- Must be a self-starter, a quick learner, and possess great attention to detail.
Job Type: Full-time
Pay: $60,000.00 - $65,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Experience level:
- 1 year
Schedule:
- Monday to Friday
Ability to Relocate:
- Novi, MI: Relocate before starting work (Required)
Work Location: In person