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Skills
Accountingunmatched
Accounts Receivableunmatched
Administrative Skillsunmatched
Automation Systemsunmatched
Billingunmatched
Cash Flowunmatched
Continuous Improvementunmatched
Credit and Collectionsunmatched
Environmental Regulationsunmatched
Health Planunmatched
Manufacturing Automationunmatched
Organizational Skillsunmatched
SAPunmatched
Safety/Work Safetyunmatched
Description
Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Accounts Receivable Coordinator for their Shelby Township, MI location.
Responsibilities:
Assists the accounting department with daily, weekly, and monthly activity.
Responsible for filing of daily registers and accounts receivable and other general clerical duties.
Submit invoices to appropriate customer portals and/or remittance addresses.
Participate in collections duties with both internal and external sources.
Compile periodic cash flow reports and projects as requested.
Assist with multiple annual audits as it pertains to Accounts Receivable duties.
Adhere to the Quality System and participating in continuous improvement.
Understands and follows safety & environmental regulations and identifies safety/environmental concerns.
Requirements:
While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear.
The employee is occasionally required to stand and stoop, kneel, crouch, or crawl.
The employee must occasionally lift and/or move up to 10 pounds.
Some College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Main tasks/experience will be Accounts Receivable, collections, calling customers, SAP, and Excel.