Accounting Specialist

Accounting Specialist

Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world's leading automotive brands. See your work come to life on the road-helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us?

In Your Daily Job You Will :

• Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts payable and accounts receivable data.
• Prepare work by gathering and verifying documents and related information.
• Code invoices with correct general ledger account number and process for payment; schedule and prepare disbursements.
• Ensure the accurate payment of vendor invoices via check, wire, and / or electronic filings, and attach appropriate remittance documentation.
• Research any discrepancies and respond to all accounts payable inquiries from vendors, management, and other members of the organization.
• Reconciliation of vendor statements and follow-up on all open A / P items.
• Post cash receipts including necessary research to ensure payments are posted to the proper customers and invoices.
• Perform collection activities; identify, and collect revenue from delinquent customer accounts; notify customers of insufficient payments.
• Monitor open accounts receivable balances and aging reports.
• Maintain accounting ledgers by posting account transactions.
• Perform month-end closing of A / P and A / R systems; reconcile accounts and prepare journal entries; and produce preliminary financials through trial balance.
• Reconcile monthly bank statements.
• Responsible for petty cash; distribution of funds and reconciliation of account.
• Report monthly sales figures to corporate.
• Perform ad hoc reporting and provide financial and accounting information to management upon request.
• Maintain financial security by following internal accounting controls.
• Review online time sheets, wage computation and other information to detect and reconcile payroll discrepancies.
• Process, verify, and transmit payroll to outside vendor.
• Enter employee information into the payroll system.
• Verify attendance, hours worked, and pay adjustments, and post information into designated records.
• Record employee information such as exemptions, transfers, and terminations to maintain and update payroll records.
• Track leave time, such as vacation for employees.
• Issue and record adjustments to pay related errors or retroactive increases.
• Handle confidential information with complete security.
• Perform all other related duties as assigned by the manager.

YOUR BACKGROUND

QUALIFICATIONS

PREFERRED QUALIFICATIONS

WHY JOIN US?

YOUR BENEFITS AT APTIV :

APPLY TODAY, AND TOGETHER LET'S CHANGE TOMORROW!

"Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law"

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.