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Ready to take the next step in your career? Explore our job opportunities in Accounting & Finance today! Accounting and finance are vital industries known for their innovation, societal impact, and job satisfaction. As a finance professional, you'll play a crucial role in shaping businesses, making strategic decisions, and driving growth. Join a dynamic field with endless opportunities for advancement and personal growth. Discover fulfilling roles that not only offer stability but also the chance to make a real difference. Embrace a rewarding career in Accounting & Finance – where your skills matter and your potential is limitless.

Accounts Receivable Analyst

Farmington Hills, MI 48331

Posted: 03/21/2024 Employment Type: Direct Hire Job Category: 1 - Accounting & Finance Job Number: JO10000600 Pay Rate: $58,000.00

Job Description

VENTEON is hiring an ACCOUNTS RECEIVABLE ANALYST to provide support for a company in Farmington Hills, MI. You will be a part of the accounting team generating client invoices, posting cash, and following up on payments. Provide support in a shared services work environment processing  bills and payments for all USA locations.

POSITION TYPE: Full Time. Direct hire. In office.
PAY: $55,000 to $62,000 annually based on education and skills.

Requirements of the Accounts Receivable Analyst:
  • Bachelor Degree in Accounting, Finance or similar plus two years of Accounting/Accounts Receivable experience highly desired. Will also accept four years of solid Accounts Receivable work experience.
  • Experience working with / supporting multiple locations desirable.
  • High volume automotive or manufacturing company experience required.
  • Software skills with SAP is highly preferred. Must have experience processing with a large ERP system.
  • Strong MS Office skills including  very strong Excel spreadsheet capability (formulas, lookups, etc.).

Duties of the Accounts Receivable Analyst:
  • Work as part of the Accounting team generating invoices for parts/ services.
  • Gather all information needed to generate the invoice, research any invoicing or pricing questions with the sales team.
  • Follow any specific client billing guidelines to ensure invoice accuracy. Attach any support documentation if needed. Submit invoices via mail, email or web portal based on client requirements.
  • Apply cash/other types of payments to customer account timely and accurately.
  • Provide direct support for customer inquiries. Resolve pricing issues with Sales department. Prepare debit and credit memos as needed to correct account balances.
  • Analyze AR aging reports. Assist with collection efforts by contacting customers and resolving any reasons for non-payment.
  • Support month-end close activities.
  • Provide support for audits.
  • Create, update, and ensure compliance with corporate procedures.
  • Other duties as assigned.
If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to JRivas@venteon.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.
 

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