AR Intern Job at Aptiv plc (Suzhou)

Treasury Manager

JR Automation, a Hitachi Group Company, is driven to deliver customer success wo...

Location

United States , Holland, MI or Nashville, TN

Salary:

Not provided

JR Automation

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, Finance or related field
10+ years of progressive accounts receivable experience, including people management
Experience managing Treasury and AR in a high-volume, complex organization
Strong knowledge of Treasury and AR best practices, internal controls and month-end close
Experience supporting project-based billing or contract-driven revenue environments
Proven ability to enforce policies while maintaining positive business relationships
Strong leadership and coaching abilities
Excellent written and verbal communication skills
Effective management and organizational skills
High attention to detail with the ability to see the bigger picture

Job Responsibility

Oversee and support accurate and timely invoice generation, posting and distribution
Ensure contract bookings are properly set up in accordance with contractual terms and internal controls
Resolve complex billing issues and customer disputes
Partner with Project Managers and Sales to validate billing milestones, contract terms, and change orders
Oversee customer credit reviews, approvals, and ongoing monitoring
Enforce credit and collections policies to minimize risk and bad debt exposure
Manage escalations related to delinquent accounts and negotiate payment arrangements when necessary
Prepare and maintain cash flow forecasts
Support treasury-related activities, including cash application accuracy, approvals, Fx strategy and reporting
Ensure compliance with internal controls, company policies and audit requirements (internal and external)

Fulltime

Customer Operations Senior Finance Team Lead

This role supports accounts receivable, collections, quote creation and order ma...

Location

United States , Chandler

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

Bachelor or master degree, preferably in operations, finance, or accounting
Minimum of 3 years relevant working experience in Global Enabling Services and/or Quote-to-Cash domain
Minimum of 3 years supervising or managing direct reports
Working knowledge of applicable laws and regulations and/or internal control framework
Experience with ERP SAP, Microsoft Office products
Affinity with new IT developments and process improvement (S4HANA, RPA, continuous monitoring, portals, etcetera)
Multi-disciplinary & multi-cultural understanding, values differences and is able to bridge between different departments and people
Strives for continuous improvement
Committed and flexible (going the extra mile)
LEAN training, including a yellow, green, orange or black belt preferred

Job Responsibility

Oversee AR and collections activities to ensure timely cash application and reduction of overdue receivables
Monitor and drive key performance indicators (DSO, aging, overdue trends, bad debt)
Guide the team in resolving invoicing, accounting, tax, or credit issues impacting customer payments
Lead escalations and coordinate cross‑functionally with Service, Sales Control, Account Teams, and Customer Operations managers
Oversee service-related operational processes including service contract, spare parts & labor, Vendor Sales, and a customer portal tool
Bridge process gaps within Customer Operations and between multiple stakeholders
Ensure timely, accurate, and compliant service invoicing and documentation
Implement standardized procedures and internal controls across AR, collections, and customer service operations
Partner with global stakeholders on E2E Market-to-Cash and Quote-to-Cash improvements
Drive automation initiatives using SAP ECC and SAP S/4 HANA, dispute management tools, RPA, portals and macros

Accounts Receivable Lead

The Accounts Receivable Lead handles moderately complex accounting tasks, resolv...

Location

United States , Boise

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate degree or equivalent experience
Leadership Experience
5+ years of accounting experience, including supervisory responsibilities
Strong AR and bookkeeping knowledge
Excellent communication skills
Detail-oriented with strong multitasking abilities

Job Responsibility

Lead, coach, and provide feedback to AR team members
Manage all AR functions for multiple companies and lead cleanup initiatives
Follow up on past-due invoices and resolve payment or credit hold issues
Monitor unapplied cash and work with the team to meet weekly reduction goals
Partner with sales and customer service to address slow-pay accounts and pricing discrepancies
Process daily deposits, statements, credit memos, and debit memos
Research and resolve partial payments, returns, proof of delivery, and billing errors
Maintain effective communication with customers and internal teams
Implement and support AR processes and internal controls
Follow procedures for approving and onboarding new customers

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Sr. Associate-ar

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

April 27, 2026

Requirements

Graduate/Postgraduate in Commerce
Basic MS Office certification
10 years of experience
Experience in customer master creation, updates, and amendments
Experience resolving customer payment discrepancies
Experience issuing customer statements and account reconciliations
Experience liaising with customers and onshore teams regarding outstanding receivables
Experience executing end-to-end AR operations in compliance with internal financial controls
Experience performing bank reconciliations and validating payment postings
Experience reviewing reconciliation reports and rectifying discrepancies

Job Responsibility

Accurately manage customer master creation, updates, and amendments
Resolve customer payment discrepancies promptly
Issue customer statements and account reconciliations
Liaise with customers and onshore teams regarding outstanding receivables
Execute end-to-end AR operations in compliance with internal financial controls
Perform bank reconciliations and validate payment postings
Review reconciliation reports and rectify discrepancies
Provide financial data and supporting documents for internal/external audits
Prepare receivables reports, outstanding summaries, and aging analysis
Process invoices, receipts, and bank statement entries within timelines

Accounts Receivable Specialist

Hunter Douglas is the world’s leading manufacturer of window coverings and a maj...

Location

The Netherlands , Rotterdam

Salary:

Not provided

Hunter Douglas

Expiration Date

Until further notice

Requirements

HBO/University degree in Finance, Accounting or a related field
2–3+ years of experience in Accounts Receivable or a similar finance role
Experience with SAP is a strong advantage
Good understanding of VAT, credit management and AR best practices
Strong Excel skills
Accurate, well-organized and comfortable working with deadlines
Strong communication skills and a customer-oriented mindset
Fluent in Dutch and a good command of English

Job Responsibility

Manage the full AR portfolio for several Dutch entities in Europe Dealership
Monitor open items, perform dunning and actively follow up with customers on overdue invoices
Process and allocate incoming payments and ensure clean, up-to-date customer accounts
Create and maintain customer master data in SAP in line with internal control requirements
Investigate and resolve payment differences, disputes and credit notes
Prepare AR aging reports and support cash flow forecasting
Reconcile AR sub-ledgers to the general ledger on a monthly basis
Support month-end and year-end closing activities related to AR
Act as first point of contact for internal and external AR questions (customers, sales, auditors)
Identify process improvements and support automation initiatives within AR (such as AI tool Blackline)

What we offer

A broad AR role with visible impact across multiple strong brands in the Netherlands
The opportunity to help shape standardized AR processes and work with digital tools such as Blackline in a lean, performance-driven environment
A hybrid working model and a professional, informal working environment in the heart of Rotterdam
Opportunities for personal development and growth within Finance

Ar/collections specialist

Our client, a well-established global organization in the healthcare and medical...

Location

United States , Austin

Salary:

Not provided

Solomon Page

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
Minimum of 2+ years of accounts receivable or general accounting experience, preferably in a healthcare, medical products, or manufacturing environment
High-volume AR processing experience required
Strong Excel skills, including formulas, functions, and data analysis
Experience with accounting or ERP systems such as SAP, Sage Intacct, Oracle, or similar platforms strongly preferred
Strong attention to detail with solid analytical and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment while maintaining accuracy
Professional communication skills and a customer-service-oriented mindset

Job Responsibility

Perform initial review and setup of customer accounts, including contracts, agreements, billing documentation, and supporting records
Own and maintain customer profiles within the accounting system and billing platforms
Perform daily AR duties including invoicing, cash application, payment posting, and account reconciliations (high-volume environment)
Apply payments accurately via check, ACH, wire, and lockbox, ensuring proper allocation to customer accounts
Monitor and manage open receivables, follow up on past-due balances, and support collections efforts as needed
Research and resolve payment discrepancies, short pays, deductions, and unapplied cash
Prepare and assist with month-end AR close activities, including reconciliations, aging reports, and accruals
Support revenue-related audit requests and ad-hoc reporting by providing accurate and complete AR documentation
Collaborate with sales, customer service, and internal stakeholders to resolve billing or payment issues
Identify opportunities to improve AR processes, strengthen internal controls, and support automation initiatives

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Customer Experience Manager

The Customer Experience Manager will be a liaison- sharing metrics and reporting...

Location

United States , Mt. Pleasant

Salary:

45000.00 - 62000.00 USD / Year

ResMed

Expiration Date

Until further notice

Requirements

Passionate about customer service, with strong problem-solving skills focused on identifying and putting in place solutions for customers
Computer literate and proficient in using MS office programs
Analytical Thinker: Ability to solve issues quickly and effectively through a methodical, systematic approach
Must have excellent attention to detail and an understanding of how to investigate and troubleshoot issues and find workarounds
The ability to work in a fast-paced environment
Strong ethics and a high level of personal and professional integrity
An effective communicator with strong oral, written, and persuasive skills and the capability to deal with people at all levels in the organization
Exceptional organizational skills with a high level of attention to detail and the ability to multitask
Self-starter, results-driven, highly motivated, high energy
Brightree software and/or DME Billing Experience

Job Responsibility

Build and foster strong relationships with customers and business partners
Onboarding new customers to RCM which includes organizing all onboarding calls and focused calls with Operational teams and providing necessary Go Live details to the Analytics team for customer setup
Manages all email communication and Salesforce cases created by customer and RCM Operations teams regarding assigned customer base
Performs Monthly Business Analysis around RCM related performance for assigned customer base: Including but not limited to- Denials Analysis/Trending, Outstanding Sales Orders, Unposted Deposits, AR Aging, AR Activity Trends
Attend internal Operations meetings with teams regarding outstanding issues/questions regarding assigned customer base
Keeps RCM Enabled Payer List Updated Monthly
Provides leadership and motivation by addressing clear expectations, communicating specific performance feedback to the Operations teams, to ensure timely and thorough performance reviews using internal measurement/monitoring standards
Assist Customers and RCM Operations with End of Month Processes to ensure timely closure of customer GL Periods
Collaborates with worldwide resources to ensure effective knowledge, information sharing, and quick resolution of service performance issues
Collaborates with all departments on any process gaps and initiates discussions for resolution

What we offer

comprehensive medical, vision, dental, and life, AD&D, short-term and long-term disability insurance, sleep care management, Health Savings Account (HSA), Flexible Spending Account (FSA), commuter benefits, 401(k), Employee Stock Purchase Plan (ESPP), Employee Assistance Program (EAP), and tuition assistance
Employees accrue fifteen days Paid Time Off (PTO) in their first year of employment, receive 11 paid holidays plus 3 floating days and are eligible for 14 weeks of primary caregiver or two weeks of secondary caregiver leave when welcoming new family members

Fulltime

Accounting Manager

I'm assisting a growing Professional Services client on their Accounting Manager...

Location

United States , Plymouth

Salary:

95000.00 - 110000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

Comfortable being a hands-on coach for the team
Comfortable stepping into accounting operations side, specifically Collections and Credit
Ability to understand services and quotes provided to clientele
Ability to communicate interdepartmentally with other divisions
Ability to manage AP, AR, and Payroll team
Ability to handle close and other process internally

Job Responsibility

Manage the AP, AR, and Payroll team
Handle close and other process internally

What we offer

Great work-life balance
Strong benefits

Fulltime

AR Intern

Aptiv plc

Location:
China , Suzhou

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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