Current jobs related to Accounts Receivable and Accounts Payable Analyst - Auburn Hills - Destaco


  • Auburn Hills, United States Teijin Automotive Technologies Full time

    Teijin Automotive Technologies is an innovative and full-service Tier One supplier with a global presence and emphasis in development for lightweight technologies. Teijin Automotive offers employees the opportunity to join a leading edge company within the composite material industry and enjoy the benefits offered by a growing company in North America and...

  • Bookkeeper Assistant

    2 months ago


    Beverly Hills, United States Innovative Metrics Full time

    Job DescriptionJob DescriptionInnovative Metrics, a successful innovative online technology company since 2005, is looking for a bookkeeper assistant. As a bookkeeper assistant, you will provide crucial support to our account management team in all areas of accounting. Working mainly on accounts payable and receivable duties, you will be responsible for...

  • Accounts Payable

    20 hours ago


    Farmington Hills, United States Common Waste Full time

    Company DescriptionCommon Waste, located in Farmington, MI, is a versatile trash management company serving a diverse range of industries. Our commercial division offers products and services such as compactors, trash collection, roll-off dumpsters, and recycling services to businesses like restaurants, shops, offices, apartment complexes, condos, and...


  • Agoura Hills, California, United States Aleron Full time

    Accounts Payable Associate Job DescriptionWe are seeking an experienced Accounts Payable Associate to join our team at Aleron. As an Accounts Payable Associate, you will be responsible for efficiently processing high-volume accounts payable transactions with appropriate support documents.Key Responsibilities:Process accounts payable transactions with...


  • Bloomfield Hills, Michigan, United States Crypton Full time

    Job SummaryCrypton, LLC is seeking a highly skilled and detail-oriented Accounts Payable Associate to join our team. As an Accounts Payable Associate, you will be responsible for performing a variety of tasks related to accounts payable, including processing invoices, reconciling statements, and managing vendor relationships.Key ResponsibilitiesProcess and...


  • Beverly Hills, United States Century Group Full time

    Job DescriptionJob DescriptionOur client is searching for an Accounts Payable Administrator to join their team. You will be responsible for invoice processing, general ledger, payment processing, bank reconciliations and reporting. Exact compensation may vary based on skills, experience, and location.  Expected starting base salary $50,000 to $55,000 per...


  • Beverly Hills, California, United States Century Group Full time

    Accounts Payable Role at Century GroupCentury Group is seeking an experienced Accounts Payable professional to join their team. As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices.Key Responsibilities:Process and verify accounts payable invoices for...


  • Fountain Hills, United States LHH Recruitment Solutions Full time

    Job DescriptionJob DescriptionAs Accounts Payable Specialist you will be responsible for managing and processing the financial transactions related to a company's accounts payable department. This role plays a crucial part in ensuring that vendors, suppliers, and service providers are paid accurately and on time. The Accounts Payable Specialist will work...


  • Beverly Hills, California, United States Vaco Full time

    Accounts Payable Supervisor Job DescriptionVaco is seeking an experienced Accounts Payable Supervisor to join our team. As an Accounts Payable Supervisor, you will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining a high level of customer satisfaction.Key Responsibilities:Review and...


  • Agoura Hills, California, United States Aleron Full time

    Accounts Payable Associate Job DescriptionAcara Solutions is seeking an experienced Accounts Payable Associate to join our team in Calabasas, CA. This is a contract role with potential to become a direct position.Key Responsibilities:Process high-volume accounts payable transactions with accuracy and efficiency.Support month-end accruals and...


  • Woodland Hills, California, United States Cirrus Asset Management Full time

    Job SummaryCirrus Asset Management is seeking a highly organized and detail-oriented Accounts Payable Coordinator to join our team. As an Accounts Payable Coordinator, you will be responsible for processing and verifying invoices, preparing and processing weekly check runs, and ensuring timely payments to vendors.Key ResponsibilitiesProcess and verify...


  • Spring Hills, Texas, United States PURIS Corporation, LLC Full time

    Job SummaryPURIS Corporation, LLC is seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for processing accounts payable invoices, analyzing and resolving outstanding vendor invoices, and maintaining good relations with vendors.Key ResponsibilitiesEnter and code invoices into the...


  • Woodland Hills, California, United States Cirrus Asset Management Full time

    Job SummaryCirrus Asset Management is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices.Key ResponsibilitiesProcess and verify invoices for accuracy and...


  • Laguna Hills, California, United States SCA Health Full time

    Job Title: Accounts Payable LeadAt SCA Health, we are seeking an experienced Accounts Payable Lead to join our team. As a key member of our finance department, you will be responsible for leading the Accounts Payable team and ensuring the efficient processing of invoices and payments.Responsibilities:Develop and implement best practices for Accounts Payable...


  • Laguna Hills, California, United States O'Connor Mortuary Full time

    Job SummaryWe are seeking a highly skilled Accounts Payable Specialist to join our accounting team at O'Connor Mortuary. The successful candidate will be responsible for ensuring timely and accurate payment of invoices, managing accounts payable processes, and maintaining accurate financial records.Key ResponsibilitiesProcess and pay invoices in a timely and...


  • Laguna Hills, California, United States SCA Health Full time

    Accounts Payable LeadAt SCA Health, we're committed to delivering exceptional patient care and driving innovation in the healthcare industry. As an Accounts Payable Lead, you'll play a critical role in ensuring the smooth operation of our financial processes.Key Responsibilities:Develop and implement best-in-class due diligence, acquisition integration, and...


  • Rochester Hills, United States Auburn Pharmaceutical Full time

    Job DescriptionJob DescriptionJob Type: Full Time, 40 hours per weekWork Days: Monday-FridayWork Hours: 8:30-5:00 P.M. / ½ lunch break Education: Associate degree in AccountingLocation: Rochester Hills, MI This position is responsible for working in Accounts Payable and reports directly to the Credit Manager.Essential Functions:· Accurately review, code...


  • Bloomfield Hills, United States Crypton Full time

    Job DescriptionJob DescriptionCrypton, LLC – Bloomfield Hills, MIWhy work for Crypton LLC?Celebrating more than 25 years of excellence, Crypton® provides an extensive range of upholstery products to customers worldwide that enhance consumer value, make life easier while continually exceeding expectations.  However, we are more than a fabric company. ...


  • Laguna Hills, California, United States SCA Health Full time

    Job Title: Accounts Payable LeadJoin SCA Health, a dynamic group of physician-driven, specialty care businesses, as an Accounts Payable Lead. In this role, you will be responsible for developing and deploying best-in-class due diligence, acquisition integration, and training processes, policies, and results.Responsibilities:Develop and implement AP month-end...


  • Farmington Hills, Michigan, United States RHP Staffing Full time

    Job DescriptionJob OverviewRHP Staffing is seeking a highly organized and detail-oriented Accounts Payable Coordinator to join our team. As an Accounts Payable Coordinator, you will play a critical role in ensuring the smooth operation of our accounts payable process.Key ResponsibilitiesRespond to vendor inquiries with a professional demeanor and provide...

Accounts Receivable and Accounts Payable Analyst

4 months ago


Auburn Hills, United States Destaco Full time
Job DescriptionJob Description

Company Overview:

DESTACO, a Stabilus Company, is a global leader in the design and manufacture of high-performance automation, workholding, and remote handling solutions.  The company serves customers in variety of end-markets, including the automotive, life sciences, consumer goods, packaging, aerospace, and nuclear sectors. 

Built on a legacy of over 100 years, DESTACO offers a comprehensive portfolio of products to engineer precise movement, placement and control solutions that drive productivity and uptime for manufacturers around the world.  The DESTACO family of products consists of industry-leading brands such as DESTACO Manual and Power Clamps, Camco and Ferguson Indexers, Robohand Grippers and CRL Manipulators and Transfer Ports. 

DESTACO is based in Auburn Hills, Michigan, and operates globally through ~700 employees across 13 locations.

With nearly 90 years of demonstrated expertise, The Stabilus Group is one of the world's leading providers of motion control solutions for customers across a broad spectrum of industries. 

Stabilus, approaching 1.5B EUR in revenue, is headquartered in Koblenz, Germany and employs more than 7,000 team members across 34 locations in 18 countries.

Stabilus SE is listed in the Prime Standard segment of the Frankfurt Stock Exchange and included in the MDAX index. www.stabilus.com

Position Summary:

The Accounts Receivable and Accounts Payable Analyst is responsible for supporting the financial team in completing accounting processes and cycles for DESTACO. They will be responsible for reviewing and completing daily transactions, invoicing, reconciliations, credit analysis, collection efforts and customer and vendor communication in an accurate and timely manner. They will assist in implementing company initiatives and best practices to ensure compliance with legal regulations and other requirements. They will assist in the completion of financial and business reporting efforts that support the achievement of DESTACO strategic goals and objectives. The position supports AP and AR functions and reporting for the North American region including Destaco’s corporate HQ and three manufacturing facilities. The position will require communication at various levels across the organization.

The AR and AP Analyst will report to the AR and AP supervisor, Americas.

 Key Job Responsibilities included but not limited to:

·       Completes Accounts Receivable activities including preparing, sending and posting approved invoices.

·       Reviews A/R credit requests and the processing of credit memos (requested for price protection, fees/rebates, customer chargebacks and returns/shortages/overages).

·       Responsible for reviewing the weekly A/R Aging and following up with customers for collection of invoices due

·       Reviews and resolves debit memos to invoice or re-invoices customers for approved adjustments to correct invoices, credit holds on customer orders, or collection activity on assigned past-due accounts.

·       Manages accounts to assess risk and recover debt to reduce DSO goals. Communicates with customers regarding debt and negotiates payment agreements.

·       Enlists sales and senior management when necessary to accelerate the dispute resolution process.

·       Ensures invoices are properly coded to the appropriate expense or balance sheet account.

·       Pays vendors, resolving purchase order, contract, invoice, or payment discrepancies, insuring receipt of credits, or issuing stop-payments.

·       Analyzes vendor accounts, reconciles statements, corrects discrepancies, maintains and updates vendor information in AP system.

·       Performs accounts payable month end close functions and reconciliation, including: prepares monthly accrual for un-entered liabilities, resolves open invoice listings, general ledger distribution reports, and un-invoiced receipts detail and balance all cash activity.  Assists with foreign freight bill processing.

·       Reconciles open invoices and un-invoiced receipts detail to the general ledger, resolves intercompany balances.

·       Interact with vendors, purchasing and customer service departments.

·       Manages W9 and 1099 process and various audits.

·       Recommends and supports continuous improvement initiatives in the finance department.

·       Leads and promotes safety awareness with other key members of the organization.  Promotes accident prevention and employee involvement in regard to a safe work environment.  Ensures employees have an understanding of the safety expectations of the organization.

 

Leadership Competencies:

·       Builds and Manages Collaborative RelationshipsEstablishes and nurtures numerous relationships within Destaco. Takes action to partner with the communities in which we operate and to be an appropriate corporate citizen.

·       Results DrivenProduces results that exceed Destaco’s strategic objectives via a combination of planning and implementation

·       Winning the Right WayOperates with High Ethical Standards, Openness and Trust. Conducts him/herself with high ethical standards and fosters a culture in the organization to conduct business aligned with those standards.

 

Job Requirements:

Experience:

·       Requires 2+ years of experience in accounting

·       Experience in Accounts Payable/Customer Service or Collections

·       Experience with creating and/or processing daily entries and reports, invoicing or billing

·       Demonstrated knowledge of accounting processes and cycles

·       Experience with Microsoft Office products, ERP system experience

 

 Knowledge, Skills and Abilities:

·       Strong analytical and problem solving skills

·       Strong negotiation skills

·       Self-directed and able to re-calibrate priorities as needed

·       High attention to detail, ensures accuracy in completion of work

·       Ability to work collaboratively and maintain positive relationships

·       Excellent communicator both verbally and in writing

 

Education and Certification Qualifications:

·       Internship or relevant work experience in a business related preferably accounting                                           

 

                       

Company DescriptionDESTACO, a Stabilus Company, is a global leader in the design and manufacture of high-performance automation, workholding, and remote handling solutions. The company serves customers in variety of end-markets, including the automotive, life sciences, consumer goods, packaging, aerospace, and nuclear sectors.

Built on a legacy of over 100 years, DESTACO offers a comprehensive portfolio of products to engineer precise movement, placement and control solutions that drive productivity and uptime for manufacturers around the world. The DESTACO family of products consists of industry-leading brands such as DESTACO Manual and Power Clamps, Camco and Ferguson Indexers, Robohand Grippers and CRL Manipulators and Transfer Ports.

DESTACO is headquartered in Auburn Hills, Michigan, and operates globally through ~800 employees across 14 locations.

Dover is a diversified global manufacturer and solutions provider with annual revenue of approximately $7 billion. We deliver innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale, operational agility, world-class engineering capability and customer intimacy to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV.Company DescriptionDESTACO, a Stabilus Company, is a global leader in the design and manufacture of high-performance automation, workholding, and remote handling solutions. The company serves customers in variety of end-markets, including the automotive, life sciences, consumer goods, packaging, aerospace, and nuclear sectors. \r
\r
\r
\r
Built on a legacy of over 100 years, DESTACO offers a comprehensive portfolio of products to engineer precise movement, placement and control solutions that drive productivity and uptime for manufacturers around the world. The DESTACO family of products consists of industry-leading brands such as DESTACO Manual and Power Clamps, Camco and Ferguson Indexers, Robohand Grippers and CRL Manipulators and Transfer Ports. \r
\r
\r
\r
DESTACO is headquartered in Auburn Hills, Michigan, and operates globally through ~800 employees across 14 locations.\r
\r
\r
\r
Dover is a diversified global manufacturer and solutions provider with annual revenue of approximately $7 billion. We deliver innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale, operational agility, world-class engineering capability and customer intimacy to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV.