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Accounts Receivable

Company: Credit Acceptance
Location: Southfield
Posted on: November 22, 2021

Job Description:

Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance companies nationally.Our Support teams work with multiple departments in a dynamic environment that promotes flexibility and autonomy, while offering the opportunity to collaborate with a diverse group of professionals. We work to comply with our company standards, exceed customer expectations and drive our Great Place to Work culture. Through the consistent delivery of quality services and understanding the needs of our business, we develop innovative improvements as we strive towards our company's Big, Hairy, Audacious Goals!The Specialist, Accounts Receivable/Accounts Payable is responsible for full-cycle Accounts Receivable/Accounts Payable processing. This position must perform all activities accurately and efficiently. This position is required to respond to internal and external customer inquiries in an expeditious manner to deliver excellent customer service.Outcomes and Activities:

  • This position will work onsite at an assigned office work location
  • Generate dealer billings in Oracle Receivables
  • Post payments in Oracle Receivables
  • Maintain Accounts Receivable Aging
  • Perform Accounts Receivable collection calls
  • Invoice processing in Oracle Payables
  • Payment processing in Oracle Payables as needed
  • Assist in month end close and month end requests
  • Complete Accounts Receivable/Accounts Payable related projects as assigned by the Manager/Supervisor
  • Support the Accounting and Budget teams with various ad hoc requests
  • Respond to internal and external customer inquiries and requests
  • Update and maintain desktop notes
  • Adhere to all internal controls related to Accounts Receivable/Accounts Payable processing
  • Process stop payment requests
  • Process voids within the payables system
  • Provide information for audit requestsKnowledge and Skills:
    • Be organized and capable of meeting all deadlines
    • Remain positive, professional, determined, calm and focused when faced with challenging situations
    • Great attention to detail in performing your daily tasks
    • Be flexible and be able to easily adapt to process changes
    • Be self-driven, motivated to help, and able to perform with minimal supervision in a team environment
    • Possess solid written and verbal communication skills when dealing with internal and external customers
    • Ability to support team members to meet objectives and deadlines
    • Be proactive in expanding your knowledge and abilities within your positionRequirements:
      • High school diploma
      • Minimum 2 years Accounts Receivable experience
      • Minimum 1 year Accounts Payable experience
      • Proficiency with Microsoft Office (Excel, Word)
      • Experience with Accounts Receivable/Accounts Payable systems (preferably Oracle Cloud)
      • Collection call experience
      • Customer service experiencePreferred:
        • College level business coursesTargeted Compensation: $2 0.19 - $2 3.55/ hour + a quarterly bonus planINDCSLP#zipOur Company Values:To be successful in this role, Team Members need to be:
          • Positive by maintaining resiliency and focusing on solutions
          • Respectful by collaborating and actively listening
          • Insightful by cultivating innovation, accumulating business and role specific knowledge, demonstrating self-awareness and making quality decisions
          • Direct by effectively communicating and conveying courage
          • Earnest by taking accountability, applying feedback and effectively planning and priority settingExpectations:
            • Remain compliant with our policies processes and legal guidelines
            • All other duties as assigned
            • Attendance as required by departmentAdvice !We understand that your career search may look different than others. Our hiring team wants to make sure that this would be a fit not just for us, but for you long term. If you are actively looking or starting to explore new opportunities, send us your application!P.S .We have great details around our stats, success, history and more. We're proud of our culture and are happy to share why - let's talk!Required degrees must have been earned at institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent.Credit Acceptance is dedicated to providing an inclusive environment for all. We are proud to be an Equal Opportunity Employer and value a culturally diverse workforce. We believe in ensuring all team members demonstrate mutual respect for one another. All qualified applicants will receive consideration for employment without regard to protected characteristics like age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.California Residents: Please click here for the California Consumer Privacy Act (CCPA) notice regarding the personal information Credit Acceptance may collect from you.Play the video below to learn more about our Company culture.

Keywords: Credit Acceptance, Southfield , Accounts Receivable, Accounting, Auditing , Southfield, Michigan

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