Accounts Receivable Specialist

AISIN World Corp. of AmericaNorthville Charter Township, MI
Onsite

About The Position

This position will function to support the Accounting & Finance Department.

Requirements

  • 1 – 3+ years Manufacturing A/R experience
  • 10 key by touch
  • Proficient in Excel
  • Strong analytical skills
  • Good communication skills
  • Detail oriented

Nice To Haves

  • Tier 1 Automotive A/R experience
  • Computer Accounting experience
  • Computer literate and knowledgeable in Microsoft Office and Outlook
  • Good troubleshooting skills
  • Oracle Fusion
  • AS/400 (Future 3/Power 8) experience

Responsibilities

  • Receive and process monthly remittance details received from the customer
  • Post cash based on detail received from the remittance
  • Reconcile monthly cash receipts received from the customer to internal control sheets
  • Research unpaid items immediately after posting cash – Reconciliation report is done monthly
  • Create customer statements and email to customers each month
  • Review monthly aging and report unpaid items to A/R Assistant Manager or Senior Manager
  • Issue debits/credits to inter-company related plants based on information received from the customer (ASN -Pricing – Qty – Returns – Rework – Warranty)
  • Create and offset invoices and credits for reconciled items
  • Submit invoices via customer portals
  • Other tasks and duties as assigned
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