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Accounts Receivable Analyst

Job Overview
Job Order:JO00018481
Date Posted:Aug 28
Salary:
Category:1 - Accounting & Finance
Metro Area:

Our client in Troy, MI Is seeking to hire a savvy ACCOUNTS RECEIVABLE ANALYST.

JOB TYPE: Long term contract

SCOPE: Assist a manufacturing company in managing and analyzing complex Accounts Receivable transactions.

DUTIES:

  • Generating complex invoicing, including managing invoice debits and credits.
  • Accurate, timely payment posting.
  • Heavy account analysis and reconciliation activities. Investigating differences in billed/paid.
  • Reaching out to clients, dealerships, internal sales team and credit organizations to gain information needed to shore up accounts.
  • Maintain tracking for a specific set of assets that are stationed off location.
  • Tracking for products transferring internally.
  • Following up on open items until resolution.

EDUCATION AND EXPERIENCE:

  • Degree nice, not required.
  • 3-5 years of experience in Accounts Receivable processing.
  • Strong reconciliation skills and attention to detail.
  • Manufacturing or automotive experience highly desired.
  • A go getter who is not afraid to roll up their sleeves or pickup phone to get tasks accomplished!
  • Ability to pass a background check and drug screen.
  • Available for full time, immediate work.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to MLudwig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.