
10762 - Finance Analyst III-AR (Accounts Receivable)
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Overview
Job Description
- AP vendor invoice processing
- Assist with monthly closings
- Assist with accounts receivable workload
- Review Purchase Requisition #Interact with managers and vendors on a daily basis and assist on special projects
- Perform other related duties as assigned or requested
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.What we require from you:
- Bachelor's degree in accounting or finance preferred
- 2 to 5 years of accounting operations with specialty in Accounts Receivable operations.
- Experience in SAP ERP system
- Proficient level Excel
- Excellent communication and interpersonal skills
- Passion for Technology: We are enthusiastic about emerging technologies and their potential to transform the automotive industry.
- Agility: We work in an agile environment, adapting quickly to changes and continuously improving our processes.
- Teamwork: We believe in the power of teamwork and collaboration, supporting each other to achieve common goals.
- Growth: We prioritize personal and professional growth, offering opportunities for learning and development.
- Inclusivity: We maintain an inclusive culture where diverse perspectives are valued and everyone feels welcome.
Salary Range - $85,000 - $90,000In addition to a competitive salary, this position offers a fantastic benefits package that includes comprehensive medical/dental coverage, generous PTO, education assistance, and annual merit increase eligibility in a growth-focused work environment.
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Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
