1 день назад
Accounts Receivable Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Analyst (SAP/Automotive): Building and operating the accounts receivable function for reservation deposits, vehicle sales, and merchandise with an accent on cash application, reconciliations, customer balances, and AR close. Focus on designing scalable procedures, resolving payment and invoicing exceptions, supporting SOX readiness, and improving order-to-cash controls in a growth-stage automotive company.
Location: Troy, Michigan, United States
Company
Slate is an automotive startup building safe, reliable, customizable vehicles in the USA.
What you will do
- Execute daily cash application for reservation deposits, vehicle payments, and merchandise sales in SAP.
- Process refunds, chargebacks, cancellations, and deposit conversions while maintaining accurate customer AR balances.
- Monitor unapplied cash, invoicing integrations, AR aging, overdue balances, and customer account exceptions.
- Prepare daily and monthly reconciliations across payment processors, financing partners, and bank accounts.
- Support month-end close through deposit liability schedules, aging analysis, journal entries, metrics, and disclosure inputs.
- Build AR procedures, controls, documentation, and system support processes as the function scales.
Requirements
- 3–5 years of accounts receivable, cash application, or accounting operations experience in a high-transaction-volume environment.
- Strong knowledge of cash application, customer deposit accounting, AR close, reconciliations, aging analysis, and exception management.
- Hands-on SAP AR or comparable ERP experience.
- Advanced Excel skills, including pivot tables and VLOOKUP/XLOOKUP.
- Clear communication, strong organization, and the ability to resolve discrepancies across finance and non-finance teams.
- Full-time availability for the role based in Troy, Michigan, United States.
Nice to have
- Experience with Adyen, Stripe, or a similar payment processor.
- Exposure to SOX control environments or a pre-IPO company.
- Experience in a growth-stage environment where AR processes are being built.
Culture & Benefits
- Startup environment focused on ingenuity, resourcefulness, and continuous improvement.
- Values include safety, customer focus, collaboration, respect, and operational discipline.
- Opportunity to help establish the AR function, procedures, and institutional knowledge from the ground up.
- Equal Employment Opportunity and reasonable accommodation for qualified individuals with disabilities.
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