What are the responsibilities and job description for the Accounts Receivable Clerk position at Cleveland-Cliffs?
Location: Detroit, MI
Ferrous Processing and Trading (FPT) is one of North America’s premier processors, buyers, sellers and recyclers of scrap metals of all kinds and is a key supplier to the metals industry of North America. FPT is a wholly-owned business of Cleveland-Cliffs and has an immediate opportunity for an Accounts Receivable Clerk (AR) Clerk at the Detroit, MI Headquarters. The Clerk is responsible for invoicing and accounts receivable reconciliation as well as other financial functions.
Summary Of Responsibilities
Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to careers@clevelandcliffs.com or call 1(312) 899-3097 and let us know the nature of your request and your contact information. Do not email your application materials to this email address. Application materials sent to this email address will not be considered.Cleveland-Cliffs Inc. is an equal opportunity employer - M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment.
Ferrous Processing and Trading (FPT) is one of North America’s premier processors, buyers, sellers and recyclers of scrap metals of all kinds and is a key supplier to the metals industry of North America. FPT is a wholly-owned business of Cleveland-Cliffs and has an immediate opportunity for an Accounts Receivable Clerk (AR) Clerk at the Detroit, MI Headquarters. The Clerk is responsible for invoicing and accounts receivable reconciliation as well as other financial functions.
Summary Of Responsibilities
- Perform key accounts receivable functions including invoicing and payment reconciliations, answering all vendor inquiries and analyzing accounts.
- Separate, match and file all customer purchase orders (POs); secure proper coding and approvals for all POs and payments.
- Maintain and monitor Unbilled sales and open Accounts receivable reports.
- Process incoming paperwork and ensure it has been entered correctly into the system.
- Print all accounts receivable reports and maintain all accounting files.
- Prepare and send out Receivables statements and inquire on past due accounts.
- Prepare analyses of accounts, as required.
- Assist with accounts receivable and special projects, as necessary.
- Other duties as assigned.
- High school diploma or General Education Degree (GED) and/or 1 – 3 years of related experience and training.
- Ability to calculate figures and amounts with precision and accuracy.
- Experience with accounting and inventory software and contact management systems.
Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to careers@clevelandcliffs.com or call 1(312) 899-3097 and let us know the nature of your request and your contact information. Do not email your application materials to this email address. Application materials sent to this email address will not be considered.Cleveland-Cliffs Inc. is an equal opportunity employer - M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment.