AR AP Specialist
AR AP Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
USD 50000 - 75000
1 Vacancy
Job Description
Position available in:Elk Grove Village IL
Job Type: Full time
Broetje Automationis the worlds leading expert & OEM in aircraft manufacturing automation and robotics working with the top names in our industry. Worldwide locations include: Germany USA France United Kingdom China and Japan. US locations include: Charleston (SC) Savannah (GA) Wichita (KS) Mobile (AL) and Seattle (WA).
Compensation/Benefits:
- 401(k) company match 6 company match no vesting period
- 100 employer paid healthcare premiums (medical dental vision) through Blue Cross Blue Shield
- Disability plan & group life insurance program
- Three weeks Paid Time Off (PTO) plus 13 paid holidays 3 Floating Holidays!
- Tuition reimbursement program up to $10000/yr
- International travel opportunities (Germany)
Education & experience:
- Associate degree or higher in Accounting Finance or related discipline
- 2 years of experience in Accounts Receivable & Accounts Payable
Qualifications:
- Demonstrates advanced math data entry and analytical thinking skills
- Experienced with budgeting cash flow analysis and understanding of financial concepts
- Collaborates openly with colleagues and demonstrates great interpersonal skills
- Proficient in Microsoft Office Suite; advanced Excel skills
- Experience utilizing ERP systems (SAP preferred)
- Ability to prioritize multiple simultaneous deadlines set priorities and manage time effectively
- High degree of accuracy and attention to detail
- Excellent communication in speaking with vendors customers and internal stakeholders
Job responsibilities:
Accounts Receivable
- Maintaining Customer profiles and payment terms in SAP
- Monitoring on Customer payment portals
- Customer Invoicing
- Following up with Customers on payments and collections
- Working with Sales and Project Management for ad hoc sales and invoicing reporting requests
Accounts Payable
- Maintaining Customer profiles and payment terms in SAP
- Monitoring on Customer payment portals
- Customer Invoicing
- Following up with Customers on payments and collections
- Working with Sales and Project Management for ad hoc sales and invoicing reporting requests
Visit: and
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
