Location: Auburn Hills
CSP is the industry leader in the formulation and molding of lightweight, advanced composite components for the transportation industries. As an innovative, full-service Tier One supplier, we offer an entrepreneurial environment where you’re only limited by your own imagination. In addition to our team-focused environment, we provide industry-leading benefits, called BENEfits4U. Our comprehensive offering includes: affordable medical, dental, and vision care; flexible spending accounts; life insurance; 401k with company match and much, much more.
Essential Job Functions
- Maintains electronic and paper files in area of responsibility, i.e. accounts receivable, accounts payable, or payroll.
- Gathers, assembles, and reviews all required documents and records.
- Responsible for timely and accurate processing and data entry into business system software and spreadsheets.
- Runs reports as requested and on a regular basis to identify problems, delinquent accounts, adjustments needed, etc.
- Process supplier invoices and perform three-way matching (matching invoices, purchase orders, and receivers).
- Reconcile supplier statements and resolve payment discrepancies. Strong attention to detail and effective supplier communication.
Requirements
- Requires a high school diploma. Degree or attending school to obtain a degree in Finance or Business.
- Demonstrated competence in personal computer Windows applications including: Microsoft Project, Microsoft Word, PowerPoint, and Microsoft Excel.
- 2+ years of accounts payable or general accounting required. Demonstrate knowledge of commonly used business concepts, practices, and procedures is preferred.
- Must have experience with scheduling and executing outgoing disbursements via check, ACH, and wire transfers. Ability to manage payment schedules according to supplier agreements.
- If you enjoy innovation, and an opportunity to learn and contribute to a growing organization, CSP is the place for you!
Job description provided by CSP.
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