About this opportunity
Gentherm lists this Accounting Manager - Transactional Services opportunity in racine, Wisconsin. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Modine Manufacturing Company (US)This leadership position oversees all accounting related to Accounts Payable and Credit & Collections for Performance Technologies' North American business. Responsibilities include staff supervision, process oversight and improvement, credit risk analysis and accounting control compliance. Our transactional environment is housed in SAP and features multiple ancillary software applications. This role interacts with many internal and external customers, and requires effective communication across multiple levels of the organization.Essential Functions and Responsibilities:Lead and mentor transactional staff of roughly seven people (four of which are direct reports)Drive continuous improvement of A/R and A/P processes and toolsEnsure compliance with documented accounting controlsOversee new and existing customer credit limits and payment termsAnalyze creditworthiness through use of credit rating reports, credit applications, purchase order reviews, and company financial statement analysisMinimize bad debt losses through effective credit limit and payment term managementCollaborate with commercial teams to facilitate sales growth while mitigating credit riskInitiate credit holds, letters of credit and cash-in-advance credit terms when appropriateCoordinate customer aging reviews and corrective action plansLead root cause analysis and remediation of any process deficiencies driving aged receivablesDrive resolution of customer payment discrepancies through collaboration with Sales, Warranty, MP&L and others as appropriateOversee the bad debt reserve and write-off processesMaintain A/R sub-ledger system in SAP, including testing and approval of software upgrades in cooperation with Information TechnologyCoordinate monthly closure of A/R and A/P modules in SAPEnsure proper ledger activity and month-end balances relating to A/R and A/PPrepare accurate and timely customer collection forecasts and analysisMonitor Accounts Payable transaction flows and troubleshoot constraintsOversee SAP invoicing process for intercompany sale transactionsMonitor and control vendor master data changesRequired Education & Qualifications:Bachelor's Degree in accounting or finance or equivalent experience.7+ years of relevant experience in a transactional environmentManagement experience preferredSAP experience preferredOutstanding verbal and written communications skillsExcellent interpersonal and facilitation skills; high level of professionalismDisciplined self-starter with solid organizational skills and ability to multi-taskProficient in Microsoft applications (Word, Excel, PowerPoint, Outlook)Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring. This position is not eligible for any form of sponsorship (e.g. OPT or H1B visa status) now or in the future. Only individuals authorized to work in the United States now and for the foreseeable future will be considered for this position.
Worksite address
racine, WI, 53402, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.