Co-Op, General Finance

Yazaki • Canton, MI

9d

About The Position

Yazaki is seeking a Co-op to join the Accounts Receivable team at Yazaki North America in Canton, Michigan. The role supports collections, billing, and credit activities in a collaborative, action-driven environment. A hybrid work model may be available for some positions.

The co-op will help reconcile invoice discrepancies, track and resolve unapplied customer adjustment memos, reconcile assigned accounts, and investigate past-due invoices. The role also includes supporting contract reviews, data analysis, data entry, and other tasks assigned by the Collection Manager or associates.

Yazaki offers applied experience in an Accounts Receivable-focused environment, exposure and access to field experts, professional networking opportunities, a safe learning environment, and competitive pay. Candidates must be enrolled in a four-year degree program and able to commit to at least six months.

Requirements

• Be enrolled in a four-year degree program at an accredited institution at the time of the internship.
• Be pursuing a degree or have experience related to the position; Accounting, Finance, or Business majors are specified.
• Be able to commit to a minimum of six months.
• Have a minimum cumulative GPA of 3.0.
• Have knowledge of Microsoft Office.
• Have knowledge of SAP.
• Have intermediate or advanced knowledge of Excel.
• Have accounting knowledge.
• Have effective analytical and problem-solving skills.

Responsibilities

• Assist the collections team in reconciling invoice discrepancies using customer remittance details and invoice details.
• Work with the Collections Manager to track, investigate, and follow up on assigned outstanding unapplied customer adjustment memos from inception through closure.
• Reconcile assigned accounts and present clearing proposals to next-level management for review and approval.
• Complete ad hoc tasks assigned by the Collection Manager or associates, including addressing past-due invoices with external customers.
• Support Billing and Credit teams with contract reviews and other ad hoc data analysis or data entry.
• Investigate past-due invoices and report findings.
• Perform other ad hoc analysis assigned by management.

Benefits

• Applied experience in an Accounts Receivable-focused environment.
• Exposure and access to experts in the field.
• Opportunities to build a professional network.
• A safe learning environment.
• Competitive pay.

What This Job Offers

• Job Type: Full-time
• Career Level: Intern