Co-op - Accounts Receivable
What we are looking for:
Yazaki is looking for a Co-op to join the Accounts Receivable team at Yazaki North America, in Canton, MI. The ideal candidate will enjoy working in a collaborative and action-driven environment making lasting impacts on the organization. Hybrid work model may be available for some positions.
What you will be doing:
- Assist the collections team by reconciling invoice discrepancies based on details provided by the customer remittance detail and our invoice detail Work with Collections Manager to track, investigate and follow-up on assigned outstanding unapplied customer adjustment memos from time of inception till closure
- Perform reconciliations on the assigned accounts and present clearing proposals to next level management for review and approval
- Complete ad hoc tasks assigned by the Collection Manager or/and associate such as addressing past due invoices with external customers Support Billing and Credit teams in contract review and other ad-hoc data analysis or entry required Investigates past due invoices and report and perform other ad-hoc analysis assigned by management
What you will bring to the table:
- Enrollment in a 4-year degree program at an accredited institution at the time of internship Degree/experience related to the position – Accounting/Finance or Business majors
- Ability to commit to a minimum of 6 months Minimum cumulative
- GPA: 3.0
- Knowledge of Microsoft Office
- Knowledge of SAP (preferred)
- Intermediate or advanced knowledge of Excel
- Accounting Knowledge
- Effective analytical and problem-solving skills
What we can provide you:
- Help you reach your maximum potential in an Accounts Receivable focused environment
- Applied experience
- Exposure and access to experts in the field
- Opportunities to build your professional network
- A safe learning environment
- Competitive pay