Our client, an established and growing company in Romulus, MI is looking to fill an Accounts Payable/Receivable Associate.
Pay for the position is based on experience
This is a termporary to hire opportunity!
Job Responsibility Summary: Qualified candidates should have experience in Accounts Payable, Accounts Receivable, and General Ledger.
Job Duties Include, but not limited to:
Monitor outstanding accounts receivables on a weekly basis
Follow up on collections with customers for invoices that are over their credit terms
Send updated statements to clients
Enter and post all check and wire payments daily
Assist in month end closing by reconciling general ledger accounts
Report and follow up regarding receivables issues to the CFO and President
Setting up new clients
Submit out of state taxes and calculations
Handle petty cash disbursements reports
Working with General Ledger
Associates Degree in Accounting or Two or more years of Accounting experience
Intermediate understanding of Microsoft Excel and Word
Focus on Accounts Receivable
Strong oral and written communication skills
Attention to detail
Strong organizational skills
Excellent time management
Problem solving skills
Ability to multi-task
Ability to maintain a high degree of confidentiality
Snelling has been serving the local metro Detroit area for the past 30 years and has built incredibly strong partnerships with our clients, candidates and employees.
Interested and qualified candidates for the opening should submit their resume for immediate consideration. Resumes will be reviewed as quickly as possible and qualified applicants will be contacted to set up an interview.