We are technologically the world's leading manufacturer of high-strength fasteners in the mobility industry. We set standards in the areas of innovation, quality, and profitability. Especially in the automotive sector, our core business since the company‘s foundation in 1935, we develop individual solutions for the special requirements of the future in reliable and long-term partnerships with our customers. In line with our new corporate strategy, we are also increasingly offering added value to new customers in new markets with our expertise in the forming technology. In the most important economic regions of the world, in America, Asia and Europe, we are successful as an independent family business with 4,000 employees at 18 locations and continue to grow sustainably.
Would you like to inspire customers with enthusiasm? Become part of our dedicated team.
Apply nowTasks
- Application of daily receipts to customer accounts in SAP
- Process debit/credit memos with correct coding and authorizations
- Call customers to collect on amounts over 60 days
- Process daily customer invoicing
- Process vendor invoices using proper ledger coding and authorizations in SAP
- Resolve vendor invoice issues by working with other departments, if necessary
- Make check deposits using check scanner
- Run month end and weekly Aging Report
- Update sales and management on overdue amounts
- Record and manually invoice all scrap
Profile
- Associate degree in Accounting preferred
- Must have Microsoft Office skills, including Excel spreadsheets.
- Should have excellent problem resolution and communication skills
- Ability to work overtime, especially during month-end
KAMAX Inc.
1606 Star Batt Drive
Rochester Hills, Michigan 48309
USA