Johnson Controls is a world class employer where ingenuity and excellence are welcome. We are a global market leader in Automotive Experience, Building Efficiency and Power Solutions with over 140,000 employees in 125 countries. For over a century, Johnson Controls has been working to find new ways to improve the places where people live, work and travel, which in turn gives our employees the chance to change the world. At Johnson Controls, you’ll be challenged to innovate and encouraged to apply your talent and knowledge in an environment that values teamwork, integrity and diversity. Join us now! Your Ingenuity is welcome! (EOE/AA Employer)

This position will be as a direct employee to Intertec Systems, Inc., which is a Joint Venture between Johnson Controls and Inoac.  The corporate office is located in Troy, Michigan

Responsible for the timely and accurate processing of the Accounts Payable and Accounts Receivable functions for  Intertec Systems' U.S. entity.

Oversees and coordinates daily activities of AP/AR Clerk

Assist in the processing of AP and AR transactions

Approves account coding on AR invoicing and expense payables

Directs and oversees bi- monthly  check runs

Approves monthly accrual entries

Answers supplier and customer questions and concerns

Applies for setup and administers customer websites such as ERS and XIGN for electronic payment transactions

Conducts monthly collections meetings with AFM's

Verifies and processes yearly 1099's

Assists with year-end audit and financial statement schedules.

Qualifications

Bachelors in Accounting

Work Experience 3 - 6 years

Accounting knowledge, accruals, account analysis, detail and deadline oriented, AP and AR experience.  Excel, general software and web proficiency

QAD software,Automotive customer website portal experience supervisory experience.

Job
Finance

Primary Location
MI-Troy

Organization
Automotive North America