Accounts Payable and Accounts Receivable Coordinator

Asahi Kasei Plastics North America, Inc. • Fowlerville, MI • 3d ago

The Asahi Kasei Group operates with a commitment of creating for tomorrow. Our business sectors, Material, Homes, and Health Care, contribute to the development of society by anticipating the changing needs of those around the world. We look for candidates that offer a fresh perspective and a variety of skills to help us achieve our commitment. We are currently seeking applications to fill the following job opening at Asahi Kasei Plastics North America where our products are used in a wide array of molding applications including automotive, consumer, electronics, furniture, and industrial parts and they provide excellent solutions for pressure vessels. Company: Asahi Kasei Plastics North America, Inc. Job Description: We are seeking an Accounts Payable and Accounts Receivable Coordinator to join our team in Fowlerville, Michigan. This role will mainly encompass accounts receivable with assistance in the accounts payable functions. Accounts receivable processes will be coordinated with team members and will require new customer setups, credit assignments, and collections processes. All processes will be followed for audit trails and retrievals upon request. Accounts payable function will primarily be for backup and assistance with wok overflow. If you enjoy collaborating with colleagues, meaningful work, communicating with customers, problem solving, and have attention to detail, please apply! Hours - 8am to 5pm Hybrid - Work from home and on-site office Benefits Competitive compensation with bonuses Great health benefits Paid time off Paid company holidays Strong company match to 401(k) contributions Tuition reimbursement program Paid parental leave Job Tasks Responsible for supporting the accounts receivable and credit function, including but not limited to: Gather all necessary forms from sales reps (NCF, W9, Tax exemption) and customers and enter master data for new customer bill to and ship to accounts in SAP. This includes performing sanction search (E2 Open) Assign credit limits and risk categories for customers based on credit report findings (CreditSafe) and processes outlined in accounting procedures Review blocked customer orders and hold/release for shipment in compliance with accounting policies, procedures, and work instructions Facilitate payment of past due invoices by sending customers and/or internal personnel invoice copies, statements, and past due reminders Monitor assigned customer accounts for any discrepancies and payment delinquencies Verifies validity of payment discrepancies by obtaining and investigating information from sales, customer service, other APNA departments, and customers Generate, review, and utilize aging report and dunning report for collections processes Assist sales reps with necessary forms and submitting CDR workflow when required Monitor multiple emails accounts, SharePoint workflow libraries, voicemail, and respond to requests for support/documentation or complete assigned tasks Create debit and credit memos to for customer discrepancies Post cash and balance daily deposits Provide assistance with daily invoicing Responsible for assisting with the accounts payable function, including but not limited to: Back up for check runs, wires, SUA payments, create and initiate upload to banks Verify goods receipt and post invoice according to the PO Obtain proper approvals and enter invoices according to correct G/L and cost centers Reconcile vendor statements, and assist with vendor inquiries and discrepancies Assist with additional projects as needed Takes the initiative to resolve issues before they become problems Seeks continuous improvement through periodic assessments Backfill / Back up support for other accounting roles, including but not limited to: Assist with audit requests * Other accounting tasks and projects as assigned by the direct supervisor or controller Qualifications (Education, Experience, Licensures, and Ce

Similar Jobs

Accounts Receivable Specialist

Robert Half • Holt, MI • 11h ago

Finance, Accounting & Banking

Description We are looking for an experienced Accounts Receivable Specialist to join our team in Holt, Michigan. In this Contract to permanent position, you will play a key role in managing financial transactions and ens...

11h ago

Go to Apply

Accounting Specialist

Robert Half • Owosso, MI • 3d ago

Finance, Accounting & Banking

Description We are looking for a detail-oriented Accounting Specialist to join our team in Owosso, Michigan. This Contract position offers an excellent opportunity to contribute to vital accounting functions while workin...

3d ago

Go to Apply

Accountant II

Michigan State University(MSU) • East Lansing, MI • 4d ago

Finance, Accounting & Banking

Position Summary The position will oversee the divisional billing rate development, auditing of data and submission of required reports to the Controllers Office, in addition to overseeing assigned unit financial review...

4d ago

Go to Apply

Accountant II

Michigan State University • East Lansing, MI • 5d ago

Finance, Accounting & Banking

5d ago

Go to Apply

Professional Services Provider Auditor

Delta Dental • Okemos, MI • 6d ago

Finance, Accounting & Banking

Location: DDMI_Michigan Location Specifics: Fully Remote Job Summary: At Delta Dental of Michigan, Ohio, and Indiana we work to improve oral health through benefit plans, advocacy and community support, and we amplify th...

6d ago

Go to Apply

CSR/Teller - East Lansing, MI - Full-Time

Fifth Third Bank, N.A. • East Lansing, MI • 2w ago

Finance, Accounting & Banking

Make banking a Fifth Third better®We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Provide excellent customer servic...

2w ago

Go to Apply

Accounting Intern Spring 2026

Michigan State University Federal Credit Union • East Lansing, MI • 2w ago

Finance, Accounting & Banking

Description Position Summary: The MSUFCU internship program is designed to support interns in developing career readiness competencies as defined by NACE. Throughout the internship program, interns will gain hands-on exp...

2w ago

Go to Apply

Warehouse Supervisor

Aerotek • East Lansing, MI • 9h ago

Manufacturing & Warehouse

Description The main function of a warehouse supervisor is to oversee warehouse employees in order to meet business objectives for assigned departments regarding safety, quality productivity, responsiveness, and more. Jo...

9h ago

Go to Apply

(Full-Time) DEI Support Specialist

Huron-Clinton Metroparks • Brighton, MI • 18h ago

BARGAINING UNIT / LEVEL: Non-Supervisory Bargaining Unit - Level 04/06 SALARY RANGE: $53,352 - $72,758 annually DOQ GENERAL STATEMENT OF DUTIES: Reporting to the Chief of Diversity, Equity & Inclusion (DEI), this pos...

18h ago

Go to Apply

.Net/C# Developer

TEKsystems • Okemos, MI • 18h ago

IT & Engineering

Looking for a mid-level C#,.NET developer to join a collaborative team! This is going to be a more back-end focused role, but any experience with front end development in Angular and Typescript is a plus! Job Type &...

18h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.