Are you looking to join a passionate team working in the ever-changing world of automotive?

Adler Pelzer Group - a growing global Tier One supplier of Acoustic and Soft Trim products to the automotive industry is seeking for a reliable and accurate Accounts Receivables Specialist to join the team of the North American HQ in Troy, MI. This is a hybrid role with 2-3 in-person days required at the office.

The Accounts Receivables Specialist manages the Accounts Receivable Functions, and provides AR data where necessary in the organization.

The following are the major duties and responsibilities of the Accounts Receivable Specialist:

• Processing Manual Invoices, Customer debits and credit
• Matching customer payments to invoices
• Creating invoices and follow up with Customers on past due invoices
• Calculating our factoring position and communicating to the bank for payment
• Tracking invoices which have been factored with US financial institutions 
• Reconciling payments with bank statements
• Solving invoice issues/discrepancies with customers
• Cash Application
• Month End Close support

Note: This section is not inclusive. Other duties are assigned as necessary to support team goals.

Please refer to the required list of skills and experience below. Education can be substituted with equivalent experience. Licenses & Certifications are preferred but not required.

Benefits: Adler Pelzer offers a competitive pay and benefits package as well as the opportunity to grow one’s career. Benefits include: medical, dental, vision, other insurance options, paid time off, 401(K) match, life insurance, short term and long term disability insurance, employee assistance program, variety of automobile purchase discounts (BMW, Ford, GM, Subaru-many others), and tuition reimbursement.

To learn more about our Company and our rich history, visit our website at www.AdlerPelzer.com

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