Accounts Receivable Specialist

Job Title: Accounts Receivable Specialist

Company: AISIN World Corp. of America

Department: Accounting & Finance

Location: Northville, MI

Position Summary

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

Position Responsibilities

The incumbent is expected to perform the following functions that the company has determined are essential to this position:

• 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

Required Skills and Abilities

Essential Skills and Experience:

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

Beneficial Skills and Experience

• 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

Education/Training/Certifications

• High School diploma or GED equivalent