Accounts Receivable
MRINetwork
Accounts Receivable Position
This Accounts Receivable position will support the Accounting Department by performing the following duties:
• Responsible for receiving and posting all customer payments: ACH, checks and wires.
• Processing and sending of customer invoices that require they be sent by mail and email or customer portal submission.
• Maintaining Accounts Receivable Aging Report.
• Preparing and processing all customer tooling invoices and updating Tooling Log with appropriate information.
• Participate in month-end and year-end closings.
• Act as liaison for internal and external audits and work with Controller to resolve plant audit issues.
• Prepare and analyze the Prepaid Tooling Account.
• Assist Controller with the preparation of special projects as needed.
• Responsible for spreadsheets and tracking of customer payment discrepancies related to pricing, RMA’s, quantity, etc.
• Process inter-company invoices.
• Maintain historical records and filing of documents.
• Follow all Quality Management Systems, the Environmental Management Systems, and, when applicable, support operations in Mexico in adhering to their systems as well.
• Participate in plant recycling programs.
• Perform other related duties as assigned.
Qualifications:
Associate’s degree (A.S./A.A.) in Accounting or Finance 3 years related experience and/or training; or equivalent combination of education and experience.
Vacancy posted 4 days ago
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