Accounts Receivable College Co-op

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.

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Job Description

• 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