Well established automotive supplier has an immediate need for an experienced Accounts Receivable Analyst. This profitable Oakland County Automotive Supplier is looking for a focused, reliable candidate to join their busy team. The company offers competitive salary, excellent benefits and work life balance.
Responsibilities:
- Resolve unidentified cash or unallocated receipts
- Collection of past due customers
- High Volume Cash application
- Customer Invoicing – Automotive based
- Assist with Accounts Payable when necessary
- Meet all month deadline requirements
Requirements:
- 3-5 years experience in Accounts Receivable/Cash Posting/Collections/Accounts Payable
- Associate in Accounting
- Advanced Excel skills and SAP experience
- Ability to prioritize and handle multiple projects