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Bookkeeping & Sales Coordinator
Michigan Staffing Ferndale, MI

Bookkeeping & Sales Coordinator

Michigan Staffing
Ferndale, MI
Expired: 22 days ago Applications are no longer accepted.
  • $57,000 to $58,000 Yearly
  • Medical , Dental , Paid Time Off
  • Full-Time
Job Description
Company Info
Job Description

Direct hire with salary plus benefits

Benefits:  Company pays 100% of Medical and Dental  Insurance

Location: Ferndale, MI

Hours: Monday- Friday 8am-5pm

Our client is a manufacturer, global distributor, and engineering company of temperature sensors, wire harnesses, and control systems with an established reputation throughout the automotive industry. Seeking a reliable and hardworking Bookkeeping & Sales Coordinator to join their work family! 

 

Bookkeeper Job Responsibilities

  • Record day to day financial transactions and complete the posting process
  • Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
  • Bring the books to the trial balance stage
  • Perform partial checks of the posting process
  • Complete tax forms
  • Enter data, maintain records and create reports and financial statements
  • Process accounts receivable/payable
  • Collection of accounts receivables
  • Reconcile credit cards
  • Help with budgeting
  • Monitoring line of credit
  • Monitoring credit card interest rates

Sales Coordinator Job Responsibilities

  • Interact with customers/vendors via email/over the phone and build or maintain positive relationships providing the customer service
  • Provide customers with quotes in a timely manner
  • Process sales orders
  • Issue purchase orders to vendors
  • Review pending orders and specific requests to ensure excellent customer service
  • Work with lead technician to schedule projects
  • Create and maintain work procedures 
  • Develop and monitor performance & sales indicators and report
  • Keep record of sales trends

Requirements and Skills

  • Solid understanding of basic bookkeeping and accounting payable/receivable principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience with spreadsheets
  • Proficiency in English and in MS Office (especially Excel and Outlook)
  • Experience with cash collection
  • Experience with Oracle (Netsuite) or a similar ERP system is a plus
  • Strong organizational, interpersonal, verbal, and written communication skills
  • Able to work independently and as part of a team
  • Comfortable with working in a fast-paced environment that requires attention to details and problem-solving
  • Ability to manage stress, and stay calm and focused
  • Exceptional Customer service
  • Accustomed to work with customer timelines & high expectations
  • Capable of following company’s strategic objectives

Education:

  • BS degree in Finance, Accounting or Business Administration

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