Indratech, North America’s leading manufacturer of advance fiber materials, is seeking an Accounts Payable/Accounts Receivable Analyst for our rapidly growing manufacturing company.
Job Responsibilities include:
· Prepares and sends out invoices and statements to customers.
· Receives payments via check and ACH and applies to customer accounts accordingly.
Ensures all payments are posted daily.
Contacts customers to resolve payment discrepancies.
· Regularly reviews aging report to identify accounts that are at risk for delayed or non-payment. Monitors accounts for non-payment, delayed payment, overpayment and other irregularities.
· Communicates with customers to encourage payment. Maintains holds on delinquent accounts.
· Schedule and prepare weekly check runs, resolve purchase order, invoice, or payment discrepancies and documentation.
· Print corporate invoices and reconcile weekly
· Process corporate credits
· Monitor Accounts Payable email
· Perform weekly Accounts Payable aging analysis to ensure all items have been processed and will be paid on time.
· Skilled in using email programs, internet browsers, and Microsoft Office Suite, particularly Excel and Word.
· Knowledge of office equipment, including fax, calculator, printer, copier, and computers.
Benefits:
Physical Setting:
Schedule:
Ability to commute/relocate:
Click the checkbox next to the jobs that you are interested in.
Click the checkbox next to the jobs that you are interested in.
Accounts Payable Skill
Accounts Receivable Skill
Reliance One, Inc., Rochester, MI
Venteon, Farmington, MI