Accounts Receivable Accountant - Venteon
Plymouth, MI 48170
About the Job
Position Description
VENTEON is hiring an ACCOUNTS RECEIVABLEACCOUNTANTto provide support for a company inPlymouth, MI. You will be a part of the accounting teamdoing detailed cash applications, advanced excel,and following up on payments.
POSITION TYPE: Full Time. Direct hire. In office.
PAY: $55,000 to $65,000 annually based on education and skills.
Requirements of the Accounts ReceivableAccountant:
Duties of the Accounts ReceivableAccountant:
VENTEON is hiring an ACCOUNTS RECEIVABLEACCOUNTANTto provide support for a company inPlymouth, MI. You will be a part of the accounting teamdoing detailed cash applications, advanced excel,and following up on payments.
POSITION TYPE: Full Time. Direct hire. In office.
PAY: $55,000 to $65,000 annually based on education and skills.
Requirements of the Accounts ReceivableAccountant:
- Bachelor Degree in Accounting, Finance, or related.
- Minimum 5 Years in Accounting that includes Accounts Receivable activities, bank account reconciliations and cash posting required.
- Able to perform very detailed analysis in AR and resolve accounting and pricing discrepancies.
- Experience working in Automotive web portals retrieving PO s, payment information, and remittances is required.
- Experience supporting the month end close process including generating journal entries and reports.
- Strong MS Office skills. Intermediate to advancedExcelcapability(formulas,macros, VLOOKUP, HLOOKUPetc.).
Duties of the Accounts ReceivableAccountant:
- Take art in generating automated billing.
- Work as part of the Accounting team performing detailed cash applications.
- Reconcile payments. Researching and resolving payment variances. Issuing debits and credits to bring account balances into accuracy and resubmitting invoices as needed.
- Stay on top of fluctuating pricing changes.
- Daily use of web portals specifically automotive and bank portals. Retrieve purchase orders, payment status, and remittances.
- Analyze AR aging reports. Assist with collection efforts by contacting customers and resolving any reasons for non-payment.
- Support month-end close activities including generating journal entries and reports.
- Provide support for audits.
- Create, update, and ensure compliance with corporate procedures.
- Other duties as assigned.
Source : Venteon