Accounts Receivable College Co-op

AAM•Detroit, MI

5d•Onsite

About The Position

Dauch is looking for an Accounts Receivable Co-op to join our team at our World Headquarters in Detroit, MI. At Dauch, our Co-op roles are immersed in their work and in the industry, gaining experience and building connections every day. We're looking for team members who are passionate about automotive manufacturing, demonstrate leadership capabilities, and possess strong communication and analytical skills to join the team. Ready to join the team that's Built to Perform? Apply Today!

Requirements

Currently pursuing a Bachelor's or Master's degree in Accounting, Finance, Business, or related field with a graduation date of December 2027 or later.
Minimum 3.0 GPA
Available to work 30-35 hours each week, year-round.

Nice To Haves

Excel Experience preferred

Responsibilities

Responsible for processing electronic and manual remittance transactions, which will include: Download, review, reconcile and post all lockbox and electronic payments on a current and daily basis.
Works with the AR Analyst to resolve posting problems.
Daily balancing of cash receipts and weekly balancing to Cash Management reconciliation to the bank accounts.
Research unidentified payments for proper posting.
Preparing documentation for intercompany wire transfers.
Responsible for various tasks within the Accounts Receivable department, which may include: Assist in processing of intercompany invoicing.
Provide quality, professional customer service to all internal and external customers.
Maintenance of records for auditing purposes (filing remittances, bank statements, etc.).
Assist with Sarbanes Oxley Section 404 testing documentation.
Assist with various analyses and projects as assigned.
All other duties as assigned.