Accounts Receivable Analyst
Nexteer Automotive
Position: Accounts Receivable Analyst
Location: Saginaw, MI
Function: Finance
Position Overview:
The Accounts Receivable Analyst performs a variety of accounting and bookkeeping duties according to established policies and procedures. Maintains contact with staff, customers and sales team.
Job Responsibilities:
Under general guidance, the Accounts Receivable Analyst will:
+ Post cash receipts, research payment discrepancies and maintain clean customer statements.
+ Monitor, analyze and resolve customer balances (review and work with internal and external customers on variances).
+ Prepare accurate and timely past due A/R reporting.
+ Monitor A/R Interfaces and resolve any issues.
+ Prepare manual billings for customers and submit for payment.
+ Prepare monthly adjusting Accounts Receivable journal entries accurately and timely.
+ Ensure effective internal controls are maintained.
+ Respond to internal and external audit requests to maintain compliance.
+ Perform other ad hoc analysis (project-based analysis).
Qualifications:
Education: Bachelor’s Degree in Accounting or Finance
+ 2 years of relevant accounting work experience.
+ Basic understanding of accounting and internal controls
+ Ability to work well with others
+ Strong oral and written communication skills
+ Highly proficient in Excel spreadsheets
+ Strong organizational and problem-solving skills
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