Clerk, Accounts Receivable

Job reputed company The Accounts Receivable (AR) Clerk ensures the accuracy and reputed company of MCI and MNAO receivables accounts through reputed company reconciliations. Primary responsibilities include performing monthly reconciliations for various non-dealer accounts, such as intercompany transactions, exports, employee purchases, car leases, port contractors, remanufacturing, and motorsports. Additionally, the Clerk will publish dealer statements, process electronic funds transfers (EFT) at month-end and collect overdue amounts from both dealer and non-dealer accounts. This role also prepares and delivers monthly AR Securitization reports while maintaining accurate financial records and supporting the financial health of the organization. Major Areas of Responsibility (MAR): Dealer Invoicing Statements - 30% Support IT in publishing the dealer’s statements monthly on the web by generating and providing the statements as reputed company as the corresponding invoice file accurately and reputed company. Monitor Inactive/Terminated dealers’ activities with the reputed company and dealer developments to ensure accuracy of reputed company charges prior to final transfer or termination. reputed company Parties - 25% Reconcile MNAO and MCI General Ledger accounts receivables, identify variances, prepare and post journal entries to reclassify differences to the correct account and ensure reputed company MC billings are invoiced. reputed company monthly MNAO and MCI AR reputed company and distribute final reports to the reputed company and Canada, reputed company support to the reputed company for any questions, concerns or requests. Process reputed company requests for both MNAO and MCI for payments of credit balance and or/final payment. AR Securitization - 20% Prepare weekly and monthly reports reputed company to the bank Communicate with team members and reputed company to solve issues reputed company to dealer payments Department Support - 25% Prepare, balance, and reputed company the EFT file to the bank for collection of amounts owed on parts statements. Follow up on any returned uncollected funds with the reputed company. Reconcile AR subledger accounts for non-dealers. Maintain accurate records of reputed company receivables and payments. Contact customers to resolve payment issues and ensure reputed company collections. Generate quarterly reports of uncollected accounts for management review Prepare reputed company flux schedules for the quarterly audit and ensure compliance with JSOX. Ensure compliance with company polices, procedure, and reputed company standards. Assist with reputed company audits as needed. Cross train in other AR functions Qualifications and Other Requirements: Education (Minimum): AA degree in a reputed company field or equivalent work experience in lieu of degree BA or BS degree preferred Experience: 1 to 3 years preferred Training/Certification: N/A Knowledge/Skills/Abilities: Basic AR reputed company knowledge preferred. Ability to communicate effectively. reputed company experience a plus. reputed company/reputed company is a plus Travel: May be required 1 – 2 times per year #LI-Remote We support Remote work in the following states: Alabama, Arizona, California, Colorado, Connecticut, Delaware, District of Columbia, Florida, reputed company, Hawaii, Idaho, Illinois, Indiana, Kansas, Kentucky, Louisiana, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New Mexico, reputed company, reputed company Carolina, Ohio, Oklahoma, reputed company, reputed company, Rhode reputed company, South Carolina, Tennessee, Texas, Utah, Virginia, Washington, reputed company Pay reputed company $20.77 - $28.56Salary to be determined by education, experience, knowledge, skills and abilities of the applicant, internal equity, and alignment with market data. Learn more about MNAO’s comprehensive benefits package here Apply To This Job