Accountant for Accounts Receivable and Payable
4 weeks ago
SEGULA Technologies USA, Inc. is seeking a highly skilled 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 for our US and international operations.
Key Responsibilities:- Accounts Receivable:
- Invoice customers for work performed in the US and other Segula countries as required.
- 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.
- 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.
We offer a competitive salary, legal benefits, and additional benefits. This is a full-time salaried position based in Troy, Michigan, with the option to work remotely. Periodic visits to the office are required.
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