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Accounts Receivable Specialist

Link Engineering Company (LINK) is a premier designer and manufacturer of customized, precision test systems,
and a provider of comprehensive vehicle and laboratory test services for the global transportation industry.  Established in Detroit, Michigan (US) in 1935, LINK now operates facilities around the world, supporting its global customer base, and specializes in the areas of brake, transmission, driveline, steering, wheel, hub, tire, bearing, and electric motor applications.

Established in 1935, we have been a family-owned company for generations, we treat our customers and employees as if they are part of our family. We set our employees up for success, as they are given constant opportunities to learn and develop new skills. As many of our team members have been with LINK for a generation or more, the LINK team is equipped with a wealth of knowledge, providing decades of hands-on experience and out-of-the box thinking to OEM’s and suppliers everywhere.

Currently, we are looking for an Accounts Receivable Specialist with A/R experience to the manufacturing environment who would like to work in a corporate team environment and interested in growing in their role gradually over time. Primarily responsible for coordinating various phases of the accounts receivable functions including invoicing, milestone billings, collections, export letters of credit processing, preparation of month-end closing entries and account reconciliations.

Core Responsibilities:

  • Process timely invoices including milestone and progress payment billings
  • AR Aging analysis and metrics
  • Responsible for collections and working with various departments to resolve collection issues
  • Analyze general ledger accounts and maintain account reconciliations
  • Support Month-end closing efforts
  • Coordinate with foreign subsidiaries for monthly financial reporting
  • Export Letter of Credit and performance bond processing
  • Maintain petty cash
  • Provide support to other accounting staff
  • Special assignments

 
Qualifications:

  • High school diploma or equivalent 
  • Bachelor’s degree in accounting or related field, preferred
  • 3-5 years Accounts Receivable and Collections experience
  • Proficiency with Excel and Word applications
  • Experienced with Epicor ERP highly preferred
  • Self-motivated to multi-task and prioritize tasks to meet deadlines
  • Strong interpersonal skills, with the ability to collaborate in a team environment as well as work independently
  • Strong organizational skills and detail oriented
  • Good communication skills
  • Desire to learn and thrive in a fast paced growing environment

Physical Requirements:

  • Position is located in a mixed office and manufacturing environment, and may involve physical activity such as bending, stooping, crouching, reaching, hand-eye coordination, manual dexterity, and sitting for long periods of time.

Relocation services not provided.

Link is an Equal Opportunity Employer Disabled/Minority/Women/Veterans. VEVRRA Federal Contractor.

Link is an E-Verify employer. E-Verify is an internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employees to electronically verify the employment eligibility of their newly hired employees in the United States.

Accessibility for Applicants with Disabilities: If you need a reasonable accommodation for the online application process due to a disability please call 1-734-453-0800. Please provide your contact information and details about the posted position of interest. Only inquiries regarding assistance for those who need an accommodation with the online application process due to a disability will be returned.

Note to all Agencies / Direct Placement: LINK has a team of dedicated recruiters who are responsible for all hiring needs. Our practice is to partner and work with our approved vendors only and on an as needed basis. LINK has identified and finalized our list of preferred vendors and the review process has been closed. We do not accept resumes from recruiting agencies that are not a preferred vendor, have not been authorized or approved by Corporate Recruiting to partner on a position and have not signed LINK’s vendor agreement. Any resumes submitted from unapproved vendors will be considered unsolicited, and LINK will not be obligated to pay a referral fee.

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