Accounts Receivable/Payable Specialist - Growth FinOps

Nox Metals

Detroit (MI)

Vor Ort

USD 52.000 - 75.000

Vollzeit

14 Tage+

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Benefits dieser Stelle

Equity in Nox Metals
Medical, dental, and vision insurance

Zusammenfassung

Nox Metals, a Detroit-based technology company supplying aluminum to aerospace and defense manufacturers, is hiring an Accounts Receivable / Accounts Payable Specialist. You will own daily invoicing, collections, vendor bills, and payment runs to keep the ledger accurate.

You'll work cross-functionally with customers, suppliers, sales, purchasing, and finance, improving controls as volume grows, maintaining confidential information, and supporting month-end close.

Qualifikationen

  • Experience handling accounts receivable and payable processes.
  • Strong organizational and reconciliation skills.
  • Ability to work with cross-functional teams and meet deadlines.

Aufgaben

  • Create and send accurate customer invoices with supporting docs.
  • Apply cash, reconcile customer accounts, and follow up on past-due balances.
  • Review vendor bills and resolve PO, receipt, price, and quantity differences.
  • Prepare approved payment runs and maintain payment records.
  • Reconcile accounts and investigate unusual transactions.
  • Maintain vendor and customer records including tax and payment information.
  • Support month-end close with schedules and documentation.
  • Protect confidential financial information and improve controls as volume grows.

Kenntnisse

Accounts receivable
Accounts payable
Bookkeeping
Vendor management
Spreadsheet proficiency
Financial controls

Tools

ERP systems
Accounting software

Jobbeschreibung

Nox Metals, a Detroit-based technology company supplying aluminum to aerospace and defense manufacturers, is hiring an Accounts Receivable / Accounts Payable Specialist. You will own daily invoicing, collections, vendor bills, and payment runs to keep the ledger accurate.

You'll work cross-functionally with customers, suppliers, sales, purchasing, and finance, improving controls as volume grows, maintaining confidential information, and supporting month-end close.

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