Hybrid Auto Invoicing Specialist II

Sumitomo Electric Industries; Marysville (OH); Hybrid; USD 60,000 - 80,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Disability

Life

401(k) with match

tuition benefits

paid holidays

vacation

Job summary

Sumitomo Electric Wiring Systems, Inc. in Marysville, OH, is seeking an experienced Accounts Receivable/Invoicing specialist in a hybrid role combining in-office and off-site work.

The position focuses on processing invoices, pricing wire harnesses, and resolving payment discrepancies for major automotive customers. The candidate should have a Bachelor's degree and 5–7 years of invoicing/accounting experience in the automotive sector, with strong Excel and communication skills.

Qualifications

• Bachelor's degree from an accredited college or university.
• 5-7 years’ experience in invoicing/accounting preferably in the Automotive Industry.
• Must have good organizational skills in accounting receivable, delivery and customer relations.
• Must demonstrate ability to solve problems.
• Must have excellent skills in PC software applications mainly excel (VLOOKUP and other specialized formulas), word processing for clear explanation of material.
• Must have excellent oral and written communication skills.

Responsibilities

• Daily review of packing lists to process/create invoices for various customers.
• Interface with major automotive customers for invoicing and payment discrepancies.
• Research aging report and resolve past‑due invoices.
• Work internally with sales, delivery and other internal departments to resolve discrepancies and other related issues concerning payment activities (price discrepancies, QA rejects, delivery discrepancies).
• Work with SEWS IS department to improve efficiencies and update systems to meet customer requirements and/or SEWS internal requirements.
• Responsibilities will also include administrative support such as audits, supporting sales associates and other special requests on a case‑by‑case basis.
• Act as the primary Sales contact to the customer for specific commodities or vehicles.
• Main activity will be generating pricing for wire harnesses based on SEWS standards and new automotive model requirements.
• Manage pricing and analyze cost gaps from previous levels based on electrical drawings.
• Support internal cost reduction activities, accounts receivable collections, and other activities as required.

Skills

Excel (VLOOKUP)

Communication skills

Organizational skills

Problem solving

Accounts receivable

Education

Bachelor's Degree

Tools

Excel

Word processing

Job description

Sumitomo Electric Wiring Systems, Inc. in Marysville, OH, is seeking an experienced Accounts Receivable/Invoicing specialist in a hybrid role combining in-office and off-site work.

The position focuses on processing invoices, pricing wire harnesses, and resolving payment discrepancies for major automotive customers. The candidate should have a Bachelor's degree and 5–7 years of invoicing/accounting experience in the automotive sector, with strong Excel and communication skills.