Magna Engineered Glass: AR Specialist

Magna International•Holland, MI

17h•Onsite

About The Position

The Accounts Receivable (AR) Specialist at Magna Engineered Glass is responsible for managing the company’s receivables process from invoicing to collections along with tracking capital and tooling. This role plays a critical part in maintaining healthy cash flow, supporting customer relationships, and ensuring accuracy in financial reporting. The ideal candidate is detail-oriented, proactive, and eager to develop within a dynamic accounting team with strong growth opportunities.

Requirements

High school diploma with strong accounting skills required
2-4 years of AR experience or related.
Manufacturing experience strongly preferred.
Intermediate proficiency in Microsoft Excel required, including functions such as VLOOKUPs and data analysis.
Experience with fixed asset accounting systems, Sage/FAS preferred.
Able to multitask and thrive in a fast-paced environment.
Detail-oriented with a high level of numerical accuracy.
English proficiency required, with strong verbal and written communication skills.
Demonstrates strong interpersonal skills with the ability to communicate effectively across teams and levels of the organization.
Proficient in computer systems and business software.
Demonstrates strong initiative, follow-through, and proactive problem-solving skills.
Excellent time management skills with the ability to prioritize tasks effectively.
Ability to work both independently and collaboratively within a team environment.
High level of professionalism and accountability.

Nice To Haves

Associate degree in Accounting, Finance or related field preferred.
Bilingual (Spanish) preferred.

Responsibilities

Verifies and records payments made to the company, and reconciles balances and maintains records
Ensures transactions are timely and accurate, and that remittances are accurately coded and allocated
Responds to inquiries from customers and researches and resolves concerns or discrepancies
Set up and maintains customer accounts in the accounting systems
Monitor aging reports and follow up on outstanding receivables
Investigate and resolve pricing disputes and discrepancies
Collaborate with internal departments (Sales, Customer Service, and Finance) to ensure account accuracy
Maintain detailed records of customer interactions and payment status
Responds to inquiries from customers and researches and resolves concerns or discrepancies
Prepare journal entries and reconcile general ledger.
Track capital projects from submission to closure; including but not limited to updating capital reporting databases and capital reporting.
Oversee tooling budgets, ensuring all required documentation is accurately completed and collected prior to invoicing, while maintaining proper tracking and control of tooling assets.
Assist in year-end or monthly/quarterly accounting procedures
Perform additional duties as assigned to support departmental and organizational goals.
Actively contribute to a positive and collaborative work environment, demonstrating flexibility to adapt to evolving business needs and priorities.