Accounts Receivable Coordinator

Some College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience. Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Accounts Receivable Coordinator for their Shelby Township, MI location.

Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Accounts Receivable Coordinator for their Shelby Township, MI location.
 
Responsibilities:

• Assists the accounting department with daily, weekly, and monthly activity.
• Responsible for filing of daily registers and accounts receivable and other general clerical duties.
• Submit invoices to appropriate customer portals and/or remittance addresses.
• Participate in collections duties with both internal and external sources.
• Compile periodic cash flow reports and projects as requested.
• Assist with multiple annual audits as it pertains to Accounts Receivable duties.
• Adhere to the Quality System and participating in continuous improvement.
• Understands and follows safety & environmental regulations and identifies safety/environmental concerns.

 
Requirements:

• While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear.
• The employee is occasionally required to stand and stoop, kneel, crouch, or crawl.
• The employee must occasionally lift and/or move up to 10 pounds.
• Some College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience.
• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
• The requirements listed below are representative of the knowledge, skill, and/or ability required.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Main tasks/experience will be Accounts Receivable, collections, calling customers, SAP, and Excel.

 
Why Should You Apply?

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities