Co-Op, Accounts Receivable

Yazaki is a global leader in the research, development and delivery of vehicle power and data solutions.

Yazaki works with virtually every major auto manufacturer in the world, and we've strived to maintain strategic and stable growth throughout our 83-year history. Today, we're on the lookout for energetic people with the potential to perform, as well as the ability to strengthen - and thrive in - the positive work environment we pride ourselves on.

 

Please note definition differences between Intern and Co-op:

Intern:  Student works full-time during the summer

Co-op:  Student works part-time while school is in session. Student may work more hours during the summer if not enrolled in classes. Students may work for a minimum of one semester or longer.

 

Both positions are paid according to current academic standing and job classification.

Location: Canton , MI

What we are looking for:

Yazaki is looking for a Co-op to join the Accounts Receivable team at Yazaki North America, in Canton, MI.   The ideal candidate will enjoy working in a collaborative and action-driven environment making lasting impacts on the organization.  Hybrid work model may be available for some positions.

What you will be doing:

• Assist the collections team by reconciling invoice discrepancies based on details provided by the customer remittance detail and our invoice detail
• Work with Collections Manager to track, investigate and follow-up on assigned outstanding unapplied customer adjustment memos from time of inception till closure
• Perform reconciliations on the assigned accounts and present clearing proposals to next level management for review and approval
• Complete ad hoc tasks assigned by the Collection Manager or/and associate such as addressing past due invoices with external customers
• Support Billing and Credit teams in contract review and other ad-hoc data analysis or entry required
• Investigates past due invoices and report and perform other ad-hoc analysis assigned by management

 What you will bring to the table:

• Enrollment in a 4-year degree program at an accredited institution at the time of internship
• Degree/experience related to the position – Accounting/Finance or Business majors
• Ability to commit to a minimum of 6 months
• Minimum cumulative GPA: 3.0
• Knowledge of Microsoft Office
• Knowledge of SAP
  • Intermediate or advanced knowledge of Excel
• Accounting Knowledge
• Effective analytical and problem-solving skills

What we can provide you:

• Help you reach your maximum potential in an Accounts Receivable focused environment
• Appl