Magna Engineered Glass: AR Specialist

Job descriptions may display in multiple languages based on your language selection.

What we offer:

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Group Summary:

The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets.

Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world.

Job Responsibilities:

JOB SUMMARY:

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.

ESSENTIAL JOBDUTIESANDRESPONSIBILITIES:

• 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
• Assist internal and external auditors by providing the requested supporting documents within the timeframe given
• 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.

REQUIREMENTS:

• High school diploma with strong accounting skills; Associate degree preferred.
• 0-2 years of related finance experience preferred.
• Able to multitask and thrive in fast-paced environments.
• Detail-oriented with a high level of numerical accuracy.
• English proficiency required, with strong verbal and written communication skills. Bilingual (Spanish) preferred.
• Proficient in computer systems and software; demonstrates initiative, time management, problem-solving, and professionalism.
• Demonstrated ability to work effectively in a team environment and independently.

WORK ENVIRONMENT:

• The majority of the job is performed in a standard office environment with minimal risk or harmful elements.
• Primarily utilizing computer and/or telephone.
• Job requires dealing with confidential and sensitive information and situations.

COMPETENCIES:

• Attention to Detail and Accuracy: Strong focus on accuracy when processing data, reconciling entries, and maintaining confidentiality, particularly in handling cash payments, journal entries, and financial records.
• Numerical and Analytical Skills: Ability to perform basic accounting tasks like resolving discrepancies, balancing accounts, and handling month-end accruals with a high level of numerical ac