AR/AP Accountant

23 hours ago


Lansing, Michigan, United States Segula Technologies Full time
Job Title: AR/AP Accountant

Segula Technologies is seeking an experienced AR/AP Accountant to join our team in Troy, Michigan. As a key member of our accounting department, you will be responsible for managing accounts receivable and payable, ensuring timely and accurate processing of invoices and payments.

Key Responsibilities:
  • Accounts Receivable:
    • Invoice customers for work performed in the US and other Segula countries.
    • Enter invoices into the accounting system and send invoices to customers.
    • Apply cash receipts to open invoices.
    • Prepare related journal entries.
    • Maintain accurate AR Aging report.
    • Follow up on overdue invoices by contacting customers and internal management as needed.
  • Accounts Payable:
    • Process supplier invoices from subcontractors and intercompany suppliers in other countries.
    • Schedule and prepare payments in the banking system.
    • Maintain accurate AP Aging report.
Requirements:
  • Associate's degree.
  • High level of proficiency with Microsoft Office (Outlook, Excel, Teams).
  • Five years of related experience.
  • Ability to work independently and with the accounting team to meet deadlines.
  • Experience with Sage Intacct or Great Plain is a plus.
What We Offer:
  • Legal benefits.
  • Additional benefits.
  • Remote work.

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