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Accounting Clerk
•30 days ago
| Hours | Full-time |
|---|---|
| Location | 1200 E Avis Drive Madison Heights, Michigan |
About this job
Motovicity Distribution - a growing automotive parts wholesaler in Madison Heights, MI, has an immediate opening for an Accounting Clerk with Accounts Receivable and Collections experience.
The main responsibilities associated with this position are:
*Application of customer payments in an accurate and timely manner
* Researching invoice issues and making appropriate corrections/adjustments to customer accounts
*Processing credit card payments
*Researching and resolving payment discrepancies, including follow up with customers
*Making collection calls to customers, monitoring incoming receipts, and maintaining notes regarding customer communications
*Analyzing and vouchering AP invoices
*Prepping AP invoices for payment
*Mailing customer statements, writing letters, filing correspondence and completing other clerical duties as assigned
Any additional knowledge of month-end closing processes or other accounting experience is a plus.
To be considered for this position you must have:
*High school diploma or GED. Associates degree or equivalent two-year college degree desired.
*Two plus years of Accounts Receivable and/or Collections experience in a high volume organization.
*Proficiency with computers, including Microsoft Windows, Outlook, and Office. Intermediate level Excel skills are required.
*Excellent attention to detail and organizational skills.
*Ability to work in a team environment.
*Exceptional customer service skills.
We offer a competitive hourly wage based on experience with paid time off and a casual dress code. We also offer medical, dental and prescription coverage! A 401K with a company match is available after 6 months of employment.
Interested applicants please send your resume attn: Human Resources at jobs@motovicity.com or fax to 248-307-2917.
Applicants MUST include their hourly wage requirements.
The main responsibilities associated with this position are:
*Application of customer payments in an accurate and timely manner
* Researching invoice issues and making appropriate corrections/adjustments to customer accounts
*Processing credit card payments
*Researching and resolving payment discrepancies, including follow up with customers
*Making collection calls to customers, monitoring incoming receipts, and maintaining notes regarding customer communications
*Analyzing and vouchering AP invoices
*Prepping AP invoices for payment
*Mailing customer statements, writing letters, filing correspondence and completing other clerical duties as assigned
Any additional knowledge of month-end closing processes or other accounting experience is a plus.
To be considered for this position you must have:
*High school diploma or GED. Associates degree or equivalent two-year college degree desired.
*Two plus years of Accounts Receivable and/or Collections experience in a high volume organization.
*Proficiency with computers, including Microsoft Windows, Outlook, and Office. Intermediate level Excel skills are required.
*Excellent attention to detail and organizational skills.
*Ability to work in a team environment.
*Exceptional customer service skills.
We offer a competitive hourly wage based on experience with paid time off and a casual dress code. We also offer medical, dental and prescription coverage! A 401K with a company match is available after 6 months of employment.
Interested applicants please send your resume attn: Human Resources at jobs@motovicity.com or fax to 248-307-2917.
Applicants MUST include their hourly wage requirements.
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