AR/AP Specialist — Fast-Growth Metal Tech, Equity

Detroit Venture Partners, LLC.; Detroit (MI); Vor Ort; USD 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

Equity in Nox Metals

Company-paid medical, dental, and vis

Zusammenfassung

Nox Metals, a technology-driven metal supplier with operations in Detroit and Los Angeles, is hiring an Accounts Receivable / Accounts Payable Specialist. You will own daily invoicing, collections support, vendor bills, payment preparation, reconciliations, and documentation to keep a fast-growing operation trustworthy.

You will collaborate across teams—customers, suppliers, sales, purchasing, receiving, and finance—maintaining accurate ledgers and robust controls as volumes rise.

Qualifikationen

• Accurate, organized, and persistent about resolving discrepancies.
• Comfortable managing a high volume of transactions and deadlines.
• Clear and professional with customers and vendors.
• Strong in spreadsheets and quick to learn financial systems.
• Able to distinguish isolated mistakes from broken processes.

Aufgaben

• Create and send accurate customer invoices with supporting documentation.
• 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, documentation, and cutoff checks.
• Respond promptly to questions from customers, vendors, and internal teams.
• Improve controls and workflows as transaction volume grows.
• Protect confidential financial and banking information.

Kenntnisse

Accuracy & org.

Communication

Spreadsheet proficiency

Learn financial systems

Process discipline

Tools

ERP systems familiarity

Jobbeschreibung

Nox Metals, a technology-driven metal supplier with operations in Detroit and Los Angeles, is hiring an Accounts Receivable / Accounts Payable Specialist. You will own daily invoicing, collections support, vendor bills, payment preparation, reconciliations, and documentation to keep a fast-growing operation trustworthy.

You will collaborate across teams—customers, suppliers, sales, purchasing, receiving, and finance—maintaining accurate ledgers and robust controls as volumes rise.