- Responsible for collecting and investigating customer past due invoices
- Researching and resolving account discrepancies
- Production and manual invoicing
- Cash application to customer accounts
- Journal Entries as needed
- Assist with month end, quarter end and year-end financial closes and reports
- Participate in internal and external audits
- Perform other duties as assigned by AR Supervisor
- Bachelor's Degree in Accounting
- 1-2 years accounting experience
- Advanced Excel skills (i.e., pivot tables, lookups, and workbooks)
- Strong interpersonal and communication skills
- ERP system (J.D. Edwards/Enterprise One or SAP)
- Automotive experience is a plus
- Possess superior organizational and documentation skills, attention to detail and strong teamwork
- Excellent written and verbal communication skills
- Ability to work with minimal supervision
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external customers
- Flexible working hours and remote work to the extent of up to 40% of working hours for a good work-life balance
- On-site fitness center, sports and team events
- An extensive training program and exciting internal development opportunities
- In addition to the statutory holiday entitlement, 12/24 and 12/31 are free of work and no vacation days have to be consumed for this purpose
- Canteen
- Parking for two-wheelers, four-wheelers or electric vehicle
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Account Receivable Specialist - Southfield, United States - Magna International
Description
Job Number: 64101Group: Magna Electronics
Division: Magna Electronics Southfield Ops
Job Type: Permanent/Regular
Location: SOUTHFIELD
Work Style: Hybrid
About us
We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.
Forward. For all.
Group Summary
Magna Electronics leads the way in active safety technologies, revolutionizing the automotive industry and improving lives. With a strong focus on adapting ADAS systems and electronic solutions to any vehicle, we address a wide range of mobility and safety needs. As we build a safer, more intelligent, and connected mobility experience, Magna is dedicated to creating a better future for people globally.
About the Role
This position reports to the Accounts Receivable Supervisor. This position is responsible for AR duties such as collections, invoicing, cash application, journal entries, audit support, month end financial reporting and other various AR tasks. Ensure internal control compliance, follow U.S. GAAP, and comply with external regulatory laws and ensure corporate and external deadlines are met.
Your Responsibilities
Education
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.
Site Benefits
At Magna, we believe that a diverse workforce is critical to our success. That's why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.
