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Job Title: Account Payable & Accounts Receivable Specialist

Position available in:  Elk Grove Village, IL

Job Type: Full time

Broetje Automation  is the world’s leading expert & OEM in aircraft manufacturing automation and robotics, working with the top names in our industry. Worldwide locations include: Germany, USA, France, United Kingdom, China, and Japan. US locations include: Charleston (SC), Savannah (GA), Wichita (KS), Mobile, (AL) and Seattle (WA).

Compensation/Benefits:

+ 401(k) company match – 6% company match, no vesting period

+ 100% employer paid healthcare premiums (medical, dental, vision) through Blue Cross Blue Shield

+ Disability plan & group life insurance program

+ Three weeks Paid Time Off (PTO) plus 13 paid holidays -- 3 Floating Holidays!

+ Tuition reimbursement program, up to $10,000/yr

+ International travel opportunities (Germany)

+ Salary Range: $45,000 - $65,000

Education & experience:

+ Associate degree or higher in Accounting, Finance, or related discipline

+ 2+ years of experience in Accounts Receivable & Accounts Payable

Qualifications:

+ Demonstrates advanced math, data entry, and analytical thinking skills

+ Experienced with budgeting, cash flow analysis, and understanding of financial concepts

+ Collaborates openly with colleagues and demonstrates great interpersonal skills

+ Proficient in Microsoft Office Suite; advanced Excel skills

+ Experience utilizing ERP systems (SAP preferred)

+ Ability to prioritize multiple simultaneous deadlines, set priorities, and manage time effectively

+ High degree of accuracy and attention to detail

+ Excellent communication in speaking with vendors, customers, and internal stakeholders

Job responsibilities:

Accounts Receivable --

+ Maintaining Customer profiles and payment terms in SAP

+ Monitoring on Customer payment portals

+ Customer Invoicing

+ Following up with Customers on payments and collections

+ Working with Sales and Project Management for ad hoc sales and invoicing reporting requests

Accounts Payable –

+ Maintaining Customer profiles and payment terms in SAP

+ Monitoring on Customer payment portals

+ Customer Invoicing

+ Following up with Customers on payments and collections

+ Working with Sales and Project Management for ad hoc sales and invoicing reporting requests

Visit: www.broetje-automation.com and  https://www.youtube.com/channel/UC7\_4J6KrX5aHnXZJUoOCDRQ

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