Finance Accountant - Accounts Receivable Ref# 2474
Finance Accountant - Accounts Receivable, Brose North America, Auburn Hills, MI. Analyze, review, &report financial information incl. sales pricing, accts receivable, invoicing &logistics, recoveries, intercompany treasury, &payroll, to identify accts receivable. Perform, analyze, &monitor timely & accurate allocation of customer payments, & review w/ responsible Customer Teams, & Logistics &Qlty teams, discrepancies btwn payments vs. invoices, &other customer made deductions (based on logistics, qlty &price), using SAP Enterprise Resource Planning Finance Accounting (FI) &Controlling (CO) Modules incl. FI-GL (General Ledger), FI-AR (Accts Receivable), FI-TV (Travel Mgmt); &CO: EC-PCA (Profit Center Acctg), for Brose N.A., Inc. (HQ, MI), & Brose Automot Silicon Valley, Inc. (CA) entities. Devise &implement strategic acctg practices to identify &capture cash “trapped” on balance sheets, to manage accts receivable to the pecuniary advantage of regional Brose enterprise, w/ multi-million total receivables &risk for late/incorrect invoicing affecting company liquidity. Set appropriate levels &execute monthly dunning process in SAP FI-AR module, &follow up on past due invoices w/ OEM &Tier I customers. 24 mos exp as Accountant, Accts Receivable Acctg Clerk, or related, performing, analyzing, &monitoring allocation of customer payments, &reviewing w/ responsible customer, &Logistics &Qlty teams, discrepancies btwn payments vs. invoices, &other customer made deductions (based on logistics, qlty &price), using SAP Enterprise Resource Planning FI modules incl. FI-GL &FI-AR, for automotive supplier, or related. Mail resume to Ref#2474, Brose, Human Resources, 3933 Automation Ave, Auburn Hills, MI 48326.