Accounts Receivable Analyst
Job Description
Job Description
We are looking for an experienced Accounts Receivable Analyst to join our team in Northville, Michigan. This is a Contract-to-Permanent position offering a dynamic opportunity to manage and optimize accounts receivable processes while collaborating with internal departments and external customers. The ideal candidate will possess strong analytical skills, industry-specific experience, and a proactive approach to resolving financial matters.
Responsibilities:• Review daily cash remittances and accurately post customer payments in a timely manner.
• Collaborate with internal teams and customer accounts payable departments to independently resolve accounts receivable issues.
• Maintain and update accounts receivable aging reports and collection comments to track outstanding balances.
• Execute monthly close processes efficiently and in alignment with deadlines.
• Manage foreign currency transactions and utilize supplier portals for accurate reporting.
• Conduct and lead monthly meetings between the accounting and sales teams to align on financial updates.
• Provide training for new employees and offer support to team members when needed, ensuring seamless departmental operations.
• Assist accounting management by performing routine accounts receivable tasks and contributing to team goals.• Bachelor’s degree in accounting or a related field, or equivalent experience demonstrating attention to detail.
• Minimum of five years of experience in a relevant role, with at least three years specializing in accounts receivable.
• Prior experience in the automotive industry is preferred.
• Proficiency with JD Edwards or similar enterprise resource planning systems.
• Advanced knowledge of Microsoft Office programs, including expertise in Excel functions such as pivot tables and V-lookups.
• Strong written, verbal, and cross-cultural communication skills.
• Demonstrated ability to manage collections and cash applications effectively.
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