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Bookkeeper

Sterling Heights, MI 48312

Employment Type: Permanent Job Number: 47647208 Pay Rate: $23.00 / hour

Job Description

Bookkeeper Roles & Responsibilities
Credit Management
  • Opening new credit accounts using credit agency reports and sanction checks. 
  • Credit Control debt chasing using Credit Hound system (Ensuring that 90-day debts are kept below target and using debt recovery resource where necessary.) 
  • Processing customer credit card payments Raising credit notes within the authorization procedures. 
  • Pre-Litigation and US Litigation process, including Liquidation returns.

Risk Management 
  • Monthly reporting on credit exposure and aged debts. 
  • Basic contract terms & conditions checks, including confidentiality agreements and code of conduct agreements. 
  • Over $5k order sign off. 
  • Required knowledge of GDPR, Criminal Finances Act and Export Control, Tariffs/Logistics. 

Bank and Cash Management 
  • Daily cash posting and reconciliation of bank accounts in ERP system 
  • Deposit checks 
  • Approve Positive Pay Transactions in bank account

Finance Management and Reporting 
  • Process control and Audit 
  • Purchase Ledger processing, maintenance, and payments, including employee expenses and company credit cards Inventory Management including stock holding, 
  • Stock Turn and Cycle Counts. 
  • Fixed asset management. 
  • Complete monthly accounts to month end deadlines 
  • Calculate and send sales commission reports to customers State quarterly sales tax reporting

This is a part time position not to exceed 20 hours per week. Pay: $23/hr-$25/hr
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Tiffany Routhier

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About Sterling Heights, MI

Ready to take your career to new heights? Explore job opportunities in and around Sterling Heights, Michigan! Located in Macomb County in the southeastern part of the state, Sterling Heights offers a vibrant community with excellent growth prospects. From the stunning art at the Macomb Center for the Performing Arts to the delectable cuisine at Lakeside Mall, this area has something for everyone. Home to the Detroit Institute of Arts, the Detroit Tigers at Comerica Park, and the peaceful Dodge Park, Sterling Heights is a blend of culture, sports, and nature. Join us in this welcoming city and discover the perfect job opportunity that aligns with your career goals.