Credit Acceptance Corporation-posted 8 months ago
$22 - $25/Yr
Full-time • Entry Level
Onsite
Credit Intermediation and Related Activities

Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance companies nationally. Our Support teams work with multiple departments in a dynamic environment that promotes flexibility and autonomy, while offering the opportunity to collaborate with a diverse group of professionals. We work to comply with our company standards, exceed customer expectations and drive our Great Place to Work culture. Through the consistent delivery of quality services and understanding the needs of our business, we develop innovative improvements as we strive towards our company's Big, Hairy, Audacious Goals! The Specialist, Accounts Receivable/Accounts Payable is responsible for full-cycle Accounts Receivable/Accounts Payable processing. This position must perform all activities accurately and efficiently. This position is required to respond to internal and external customer inquiries in an expeditious manner to deliver excellent customer service.

  • Generate dealer billings in Oracle Receivables
  • Post payments in Oracle Receivables
  • Maintain Accounts Receivable Aging
  • Perform Accounts Receivable collection calls
  • Invoice processing in Oracle Payables
  • Payment processing in Oracle Payables as needed
  • Perform dealer vendor maintenance including tracking returned/rejected payments
  • Assist in month end close and month end requests
  • Complete Accounts Receivable/Accounts Payable related projects as assigned by the Manager/Supervisor
  • Support the Accounting and Budget teams with various ad hoc requests
  • Respond to internal and external customer inquiries and requests
  • Update and maintain desktop notes
  • Adhere to all internal controls related to Accounts Receivable/Accounts Payable processing
  • Process stop payment requests
  • Process voids within the payables system
  • Provide information for audit requests
  • High school diploma
  • Minimum 2 years Accounts Receivable experience
  • Minimum 1 year Accounts Payable experience
  • Proficiency with Microsoft Office (Excel, Word)
  • Experience with Accounts Receivable/Accounts Payable systems (preferably Oracle Cloud)
  • Collection call experience
  • Customer service experience
  • College level business courses
  • 401(K) match
  • adoption assistance
  • parental leave
  • tuition reimbursement
  • comprehensive medical/dental/vision
  • many nonstandard benefits that make us a Great Place to Work
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