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Accounts Receivable College Co-op
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Michigan data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$45,228 / year median in Michigan
-4% projected decline
Job Description
Job Posting Title Accounts Receivable College Co-op Job Description Summary Dauch is looking for an Accounts Receivable Co-op to join our team at our World Headquarters in Detroit, MI. At Dauch, our Co-op roles are immersed in their work and in the industry, gaining experience and building connections every day. We're looking for team members who are passionate about automotive manufacturing, demonstrate leadership capabilities, and possess strong communication and analytical skills to join the team. Ready to join the team that's Built to Perform? Apply Today! Responsible for processing electronic and manual remittance transactions, which will include: Download, review, reconcile and post all lockbox and electronic payments on a current and daily basis. Works with the AR Analyst to resolve posting problems Daily balancing of cash receipts and weekly balancing to Cash Management reconciliation to the bank accounts. Research unidentified payments for proper posting. Preparing documentation for intercompany wire transfers Responsible for various tasks within the Accounts Receivable department, which may include: Assist in processing of intercompany invoicing. Provide quality, professional customer service to all internal and external customers. Maintenance of records for auditing purposes (filing remittances, bank statements, etc.). Assist with Sarbanes Oxley Section 404 testing documentation. Assist with various analyses and projects as assigned. All other duties as assigned. Required Skills and Education Currently pursuing a Bachelor's or Master's degree in Accounting, Finance, Business, or related field with a graduation date of December 2027 or later. Minimum 3.0 GPA Available to work 30-35 hours each week, year-round. Excel Experience preferred
About Dauch:
Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more. Dauch will not discriminate against any Associate or applicant for employment because of age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. Dauch will take affirmative action to ensure that applicants are employed, and that Associates are treated equally during employment, without regard to their age, race, color, gender, religion, weight, height, marital status, sexual orientation, genetic history or information, gender identity or expression, disability, protected veteran status, national origin, or other characteristic protected by law. For the
Disabled Job Seeker:
We offer reasonable accommodations for qualified disabled individuals who are applicants for employment. To request assistance or accommodations, please e-mail TalentAcquisition@aam.com. Dauch is an equal opportunity/affirmative action employer.