Accounting Payables Clerk

3 weeks ago

Carrollton, United States Magna International Inc. Full time
#jobreq_print_container div { line-height: 14px; } #jobreq_print_container div span { font-size: 12px; } About us

 

We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.

 

Forward. For all.

 

Group Summary

 

The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets.

Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world.

 

About the Role

This position reports directly to the Accounting Manager and is responsible for the general and specific job duties as described below: #LI-Onsite

Your Responsibilities

•    To exhibit an objective, fair and professional attitude that exemplifies the principles outlined in The MAGNA Employee’s Charter to maintain a positive and productive workplace.
•    To follow Decostar policies and display conduct expected of Decostar employees as described in the employee handbook.
•    Ensure that you follow company policies and business objectives in the daily supervision of the operations of the company.
•    To exhibit teamwork and leadership skills and actively participate in team activities in a positive working environment.
•    To demonstrate problem solving skills in a work environment that is striving for continuous improvement.
•    To support all customer quality standards as well as the standards of Decostar.
•    To perform daily cross-functional job assignments as required and per the department’s established procedures and work instructions.
•    Ensure a spirit of respect, cooperation, ethical conduct and fair dealing in all our operations between our internal and external customers.

Who we are looking for

•    To direct and follow Decostar Industries health and safety policies and procedures that provide for a safe and healthful workplace for all Decostar Industries employees, contractors and visitors.
•    Exemplify the Charter principle for a safe and healthful workplace by correcting unsafe behaviors, eliminate or reduce the possibility of an employee injury due to hazardous conditions.
•    Immediately respond, in a positive and proactive manner to any Decostar employee’s health and safety concern or suggestion. 
•    Immediacy report any accidents, incidents or near misses to the Safety Department and complete the required Accident Reporting Forms within 24 hours.
•    Complete all required safety-related inspections. 
•    Do not install or make changes to any equipment or machinery that may jeopardize the health and safety of any employee.
•    Ensure all employees, under your guidance, have received all required training to perform their job safely

•    Billing to Customers
•    On a daily basis, ensure all parts are processed correctly through EDI with no parts remaining in the lot location
•    Processing manual invoices as required for product, tooling or other sundry requirements.
•    Perform appropriate reconciliation to sales orders and/or shipping information.
•    Coordinate activities with sales administration, engineering and shipping personnel ensuring that processes and procedures are in place to promote and support accurate and timely billing of services or product.
•    Accounts Receivable
•    On a daily basis, reconcile and communicate price differences to the sales administrator(s).
•    Research and follow up with customers, account managers, engineering and/or sales administration as required to resolving unpaid items.
•    Prepare balance sheet reconciliations on a monthly basis.
•    Maintain cash applications, account reconciliations and chargebacks.
•   Participate in and recommend improvements to the accounts receivable by tracking key performance indicators and other measurable reports.
•    Report all customer chargebacks (i.e. warranties, defects, etc.) to the quality department prior to month end close.
•    Perform other duties as directed.

Your preferred qualifications

•    Accounting or Finance degree preferred.

•    Demonstrate ability to work independently, but with appropriate supervision, the responsibilities and projects assigned to the position.
•    Proficiency in MS Office with advanced working knowledge of MS Excel.
•    Proven ability to maintain confidentiality with respect to business developments, transactions, records, etc.
•    Strong written and verbal communication skills.
•    Basic knowledge of accounting for a manufacturing business.
•    Four years’ or more of business experience in a Tier 1 automotive environment in lieu of degree.

What we offer

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Site Benefits Awareness. Unity. Empowerment.

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.

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