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