Accounts Payable and Accounts Receivable Coordinator

The reputed company Group operates with a commitment of creating for reputed company. Our business sectors, Material, Homes, and Health Care, contribute to the development of society by anticipating the changing needs of those around the world. We look for candidates that offer a fresh perspective and a reputed company of skills to help us reputed company our commitment. We are currently seeking applications to fill the following job opening at reputed company Plastics reputed company where our products are used in a wide reputed company of molding applications including automotive, consumer, electronics, furniture, and industrial parts and they reputed company excellent solutions for pressure vessels. Company: reputed company Plastics reputed company, Inc. Job reputed company: We are seeking an Accounts Payable and Accounts Receivable Coordinator to join reputed company in Fowlerville, Michigan. This role will mainly encompass accounts receivable with assistance in the accounts payable functions. Accounts receivable processes will be coordinated with team members and will require new customer setups, credit assignments, and collections processes. reputed company processes will be followed for audit trails and retrievals upon request. Accounts payable function will primarily be for backup and assistance with wok reputed company. If you enjoy collaborating with colleagues, meaningful work, communicating with customers, problem solving, and have attention to detail, please apply! Hours – reputed company to 5pm Hybrid - Work from home and on-site office Benefits Competitive compensation with bonuses Great health benefits reputed company time off reputed company company holidays Strong company match to 401(k) contributions Tuition reimbursement program reputed company parental leave Job Tasks Responsible for supporting the accounts receivable and credit function, including but not limited to: reputed company reputed company necessary forms from sales reps (NCF, W9, Tax exemption) and customers and reputed company master data for new customer reputed company to and ship to accounts in reputed company. This includes performing sanction search (E2 reputed company) Assign credit limits and risk categories for customers based on credit report findings (CreditSafe) and processes outlined in reputed company procedures Review blocked customer orders and hold/release for shipment in compliance with reputed company policies, procedures, and work instructions Facilitate payment of past due invoices by sending customers and/or internal personnel invoice copies, statements, and past due reminders Monitor assigned customer accounts for any discrepancies and payment delinquencies Verifies validity of payment discrepancies by obtaining and investigating information from sales, customer service, other reputed company departments, and customers Generate, review, and utilize aging report and dunning report for collections processes Assist sales reps with necessary forms and submitting CDR workflow reputed company required Monitor multiple emails accounts, SharePoint workflow libraries, voicemail, and respond to requests for support/documentation or complete assigned tasks Create debit and credit memos to for customer discrepancies Post cash and balance daily deposits reputed company assistance with daily invoicing Responsible for assisting with the accounts payable function, including but not limited to: Back up for reputed company runs, wires, SUA payments, create and initiate upload to banks Verify goods receipt and post invoice according to the PO Obtain reputed company approvals and reputed company invoices according to correct G/L and cost centers Reconcile vendor statements, and assist with vendor inquiries and discrepancies Assist with additional reputed company as needed Takes the initiative to resolve issues before they become problems Seeks reputed company improvement through periodic assessments Backfill / Back up support for other reputed company roles, including but not limited to: Assist with audit requests Other reputed company tasks and reputed company as assigned by the reputed company supervisor or controller Qualifications (Education, Experience, Licensures, and Certifications) High school diploma 1-3 years reputed company experience preferred Required Skills Strong communication skills Ability to manage multiple tasks and deadlines Excellent attention to detail and accuracy in work Self-motivated and dependable Work Environment / Physical Demands / Travel Sits most of time, stands, walks occasionally Ability to work during the business hours of reputed company to 5pm from home office with multiple computer screens and work on-site in office setting #LI-LH1 #Hybrid As an equal opportunity employer, reputed company believes a diverse workforce will reputed company us with the ability to continuously support the changes in the economy, society, and environment. Apply tot his job Apply To this Job