Accounts Receivable Specialist
Aisin Corporation
Accounts Receivable SpecialistCompany: AISIN World Corp. of AmericaLocation: Northville, MIPosition SummaryThis position will function to support the Accounting & Finance Department.Position ResponsibilitiesThe incumbent is expected to perform the following functions that the company has determined are essential to this position:Receive and process monthly remittance details received from the customerPost cash based on detail received from the remittanceReconcile monthly cash receipts received from the customer to internal control sheetsResearch unpaid items immediately after posting cash – Reconciliation report is done monthlyCreate customer statements and email to customers each monthReview monthly aging and report unpaid items to A/R Assistant Manager or Senior ManagerIssue debits/credits to inter-company related plants based on information received from the customer (ASN -Pricing – Qty – Returns – Rework – Warranty)Create and offset invoices and credits for reconciled itemsSubmit invoices via customer portalsOther tasks and duties as assignedRequired Skills and AbilitiesEssential Skills and Experience:1 – 3+ years Manufacturing A/R experience10 key by touchProficient in ExcelStrong analytical skillsGood communication skillsDetail orientedBeneficial Skills and ExperienceTier 1 Automotive A/R experience Computer Accounting experienceComputer literate and knowledgeable in Microsoft Office and OutlookGood troubleshooting skillsOracle FusionAS/400 (Future 3/Power 8) experienceEducation/Training/CertificationsHigh School diploma or GED equivalentTravel RequirementsApproximately 5 %.Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs.Work Environment RequirementsWith reasonable accommodation:Must be able to operate a personal computer, telephone, and other office equipment.Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits).Must be able to work effectively in a fast-paced environment.Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality.Must be able to operate as an effective team member.Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies.Attendance/Work Hour RequirementsMust maintain an acceptable attendance record.Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs.
- ...The Accounts Receivable Specialist is responsible for managing customer invoicing, collections, cash application, account reconciliations, pricing administration, and various accounting functions that support the organization's financial performance. This role works closely...Suggested
$21 per hour
...Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join...SuggestedFull timeWork at officeMonday to Friday- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections...SuggestedWork at office
- ...Accounts Receivable SpecialistStrong attention to detail with a commitment to accuracy and data integrity. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced environment. Ability...SuggestedWork at office
$28 - $36 per hour
...Position Summary The Accounts Receivable Specialist manages essential accounts receivable activities, including payment processing, cash application, account reconciliation, and collections. Working across BSC’s entities and branches, this role helps maintain accurate...SuggestedFull time$22 - $26 per hour
...Accounts Receivable/Payable Clerk Position: Accounts Receivable/Payable Clerk Summary: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Essential Duties: Prepares work to be accomplished by gathering and sorting documents...Full timePart timeWork at officeRemote workWeekend work- ...Job Title: Accounts Receivable Specialist Department: Accounting Reports To: Accounting Manager FLSA Status: Nonexempt DiaMedical USA is a fast-growing medical equipment distributor looking to fill an Accounts Receivable Specialist role in our Farmington Hills...Casual workWork at officeImmediate startRemote work
$20 - $22 per hour
...Position Overview Reliance One is hiring a detail-oriented Temporary Accounting Clerk to support a client’s finance and accounting team. This... ...an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex—...Hourly payTemporary workWork at office- ...assistance in the requisition, procurement, and organization of records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are not limited to: Process vendor invoices and client...
- ...Description We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team. In this role, you will play a vital part in supporting our financial operations by assisting with accounting functions, ensuring compliance with regulatory...Full timeWork at officeRemote workFlexible hours
- ...so operational demands require variations in shift days, starting times, and hours worked in a week. Post all payments into the accounting computer systems. Print and/or type all hotel checks with the exception of payroll. Research all vendors and any account payable...Shift work
- ...Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly, and annual basis... ...and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and...Full timeWork at officeLocal area
- ...Accounts Payable Specialist Responsible for processing invoices, responding to inquiries, and creating/maintaining supplier records. Must have the ability to multi-task and work as part of a team, ensuring department policies and procedures are followed and items are...
- ...Better Health Market is a dynamic and growing Natural Food Grocery company that is looking for a talented and experienced Accounts Payable Specialist to join our team. We are locally owned and operated and are looking for a dedicated professional to help drive our...Work at office
- ...We are actively recruiting for an Accounts Payable Associate with a minimum of 6 months experience who wants to join their corporate accounting department. The Central Administration department plays a vital role in the company's financial stability. The Accounts Payable...Full timeTemporary workWork at office
- ...Accounts Payable AssociateWe are actively recruiting for an Accounts Payable Associate with a minimum of 6 months experience who wants to join their corporate accounting department. The Central Administration department plays a vital role in the company's financial stability...
- ...Lineage Logistics in Novi, MI is seeking an Accounts Payable Clerk to support processing invoices across multiple locations and maintain supplier records. You will thrive in a high-volume, fast-paced environment and ensure adherence to department policies while delivering...
- ...Utility Supply & Construction Company is looking to a hire a full-time Accounts Payable Clerk to join our growing team! Essential Job Functions: Review, verify, sort, code, and match invoices; set invoices up for payment and enter/upload them into the system. Track expenses...Full timeFor contractorsWork experience placement
- ...The Accounts Payable/Accounts Receivable Administrator completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Responsibilities also include preparing, posting, verifying and recording customer payment, misc. A/R transactions...Full timeContract workWork at office
$100k - $175k
REGULATORY INVESTIGATIONS, STRATEGIES + ENFORCEMENT CAREER ATTORNEY Open to Multiple Locations...full list found at the bottom of this description. HYBRID Our client, a premier AmLaw 100 firm is seeking a talented Career Attorney to join their Regulatory...Work at office- ...Job Description Job Description Accounts Payable Specialist | Hybrid – 2 Days in Office This Robert Half client offers an opportunity to join a collaborative accounting team with a great culture, supportive colleagues, and a commitment to employee development. Enjoy...Work at officeImmediate start
- ...reasonable administrative tasks that help keep the office running smoothly. Essential Job Functions # Processing accounts payable and receivable; handling collections # Retaining historical records through the accurate filling of documents # Perform month end...Work at office
- ...Description We are seeking an organized, detail-oriented Accounts Payable Associate to join our Accounting team. This position will... ...experience with an ERP or accounting system Accounts Receivable or general bookkeeping experience Nice to Have Notary Public...Full timeWork at officeLocal area3 days per week
- ...Our client, a well-established transportation and logistics organization, is seeking an Accounts Payable Specialist to support its accounting and finance team. This position will be responsible for processing invoices, maintaining accurate vendor records, resolving payment...Full timeWork at office
- Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities: Ability to...Full timeWork at office
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education... ...accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and...Work at office
- Education/Experience: HighSchooldiplomaorequivalent,required Minimum1yearofrelatedexperience,required Knowledge,SkillsandAbilities ProficientinMicrosoftOfficeSuiteorsimilarsoftware Knowledgeofspreadsheetsandaccountingsoftware Thoroughunderstandingofaccountingpracticesandprocedures...
- TheAccountsPayableSpecialistperformscomplexclerical,andaccountingassignmentsandprepares reportsandfinancialdocuments. Education/Experience: HighSchooldiplomaorequivalent,required. Minimum1yearofrelatedexperience,required. Knowledge,SkillsandAbilities ProficientinMicrosoftOfficeSuiteorsimilarsoftware...
- ...organized, paper trail environment. Software- Sage 300 CRE-construction jobs, management Reporting to controller Role- AP/Staff Accountant 60 ap, 40 percent other general accounting tasksAccounts Payable (AP), Account Coding, Coding Invoices, Automated Clearing...
- Everon Job Opportunity At Everon, we truly believe that our people are the difference for our organization, the customers we serve and the communities we protect. With more than 100 locations, a deep national presence, and comprehensive portfolio of solutions and services...Full timeTraineeshipLocal areaFlexible hoursAfternoon shift
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