Account Coordinator

The Motherson Group is one of the 21 largest and fastest growing full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling stock, aerospace, medical, IT, and logistics, with over 135,000 employees across 41 countries worldwide. Our Modules and Polymer division leads automotive innovation, producing everything from plastic components to complex integrated systems. Trusted by major OEMs worldwide, we also specialise in mould design, tooling, and high quality upholstery for passenger vehicles. Join us in shaping the future of mobility. What you’ll do Review and process daily sales transactions interfacing from CCore to Great Plains. Enter and reconcile sales invoices, including automated and manual transactions. Process customer cash receipts and research and resolve deductions or offsets. Reconcile accounts receivable subledger to general ledger balances monthly. Monitor accounts receivable aging reports and follow up on past due accounts. Prepare & distribute monthly customer statements. Prepare month end journal entries, payroll GL entries, and weekly 401(k) processing. Maintain and update bank and customer account information as needed. Support internal controls & financial audits by providing requested AR documentation for internal, quarterly, and year end reviews. What we’re looking for Associate’s degree (AA) or equivalent 3 to 5 years of related accounting or accounts receivable experience preferred. Advanced Excel, Accurate Data Entry, Invoicing, Account reconciliation, Analysis. Great Plains, CCore Effective written and verbal communication, Ability to multitask, Work independently, Strong Attention to detail, Leadership skills, Ability to meet recurring deadlines in a fast-paced environment Experience working with month-end close processes. #J-18808-Ljbffr Motherson Group