AR & AP Specialist — Fast-Growth Metals

Nox Metals; Detroit (MI); On-site; USD 71,000 - 75,000; Full time

Benefits offered by this job

Equity in Nox Metals

Company-paid health insurance

Job summary

Nox Metals is seeking an Accounts Receivable / Accounts Payable Specialist to manage invoicing and vendor relations. This full-time role in Detroit or Los Angeles involves reconciling accounts, processing payments, and ensuring accurate documentation.

The candidate should possess strong organizational skills and financial acumen to thrive in a fast-paced environment. Benefits include equity in the company and comprehensive health insurance.

Qualifications

• Experience in accounts receivable, accounts payable, bookkeeping, or general accounting is a plus.
• Comfortable managing a high volume of transactions and tight deadlines.

Responsibilities

• Create and send accurate customer invoices with supporting documentation.
• Reconcile customer accounts and manage past-due balances.
• Review vendor bills and resolve discrepancies.
• Prepare payment runs and maintain payment records.
• Support month-end closing with documentation.

Skills

Problem solving

Organization

Communication

Spreadsheet proficiency

Financial systems learning

Tools

ERP systems

Accounting software

AI tools

Job description

Nox Metals is seeking an Accounts Receivable / Accounts Payable Specialist to manage invoicing and vendor relations. This full-time role in Detroit or Los Angeles involves reconciling accounts, processing payments, and ensuring accurate documentation.

The candidate should possess strong organizational skills and financial acumen to thrive in a fast-paced environment. Benefits include equity in the company and comprehensive health insurance.