Accounts Receivable Associate

HRU has teamed up with Kawasaki Robotics to find an Accounts Recieveable Clerk for it's team in Wixom, MI. This is a contract role that will be about six months in length, but offers a full benefits package and a great hourly pay range of $25-27/hr. If you have immediate availability to interview and potentially start working, along with at least three years of strong A/R experience, apply today!

Position purpose

Under the general direction of both the Accounting Team Leader & Accounting Manager, this person is responsible for a variety of accounting duties necessary to assist in generating accurate Company records and financial statements in a timely manner.

Experience and Education

· 3+ years’ experience in a general accounting department

· Bachelors or Associates in Accounting preferred or relevant experience and education considered

· Strong experience in A/R; A/P; Cash, general month-end

· Solid experience in office software and spreadsheets, word-processing and database

· The candidate must possess above average communication and interpersonal skills and the ability to deal with suppliers and employees in a professional and courteous manner

· You must be able to organize workload, function under moderate pressure and work with a minimum of supervision

· This is a strong yet close team environment where we practice inclusion, diversity, equity and mutual respect and you will be expected to demonstrate and abide by these principles.

· All team members may, with Supervisory agreement, operate a flexible schedule, including some remote working.

Principal Duties and Responsibilities

· Timely and accurate processing of sales invoices daily. Prepare and send customer invoices and statements.

· Daily receiving batch review and matching

· Create customs paperwork, packing lists, and scanning and linking of sales & AR documents. Work with AP to process shared documents.

· Manage customer accounts including collection, disputes, and research and resolution of discrepancies

· Update customer account information and records in the Great Plains system

· Month End/Quarter End closing processes as assigned, including but not limited to bank accounts reconciliation, enter foreign exchange rates, calculate intercompany loan interest, and submit trade survey

· Support other accounting and finance team members, inventory management, and cost accounting