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TRAM, Inc.
TRAM, Inc.
1 001 – 5 000 Darbuotojai
Automobilių pramonėB2BGamyba
TRAM, Inc. yra Plymute, Mičigano valstijoje, įsikūrusi automobilių dalių gamintoja ir „Tokai Rika Group“ dukterinė įmonė. 1986 m. įkurta bendrovė kuria komponentus, padedančius užtikrinti, kad transporto priemonių valdymo įtaisai ir saugos funkcijos veiktų intuityviai ir greitai reaguotų. Tarp jos gaminių yra su jungikliais susiję produktai ir saugos įrenginiai. TRAM tiekia produkciją Japonijos automobilių gamintojams, tokiems kaip „Toyota“ ir „Nissan“, taip pat Jungtinių Valstijų gamintojams, įskaitant „Ford“ ir GM. Daugiau nei 3 000 darbuotojų dirba šešiose Šiaurės Amerikos vietose ir prisideda prie bendrovės gamybos bei automobilių pramonės veiklos.
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Accounts Payable Specialist at TRAM, Inc.

Manage invoice processing, payments, journal entries, and reconciliations for TRAM, Inc., a Japanese-owned automotive parts supplier. Support the Finance team and contribute to Kaizen and TPS process improvements.

USJungtinės ValstijosMIMičiganasHibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųMokėtinos sumos

Aprašymas

  • Handle invoice processing and accounts payable for designated locations.
  • Coordinate with internal departments to address invoice discrepancies, escalating matters to management when necessary.
  • Pay vendors correctly and within required timelines.
  • Keep invoice records and reports organized and up to date.
  • Investigate invoice problems by collecting details, clearing up vendor misunderstandings, securing approvals, and following established procedures.
  • Complete month-end work, including journal entries, account reconciliations, issue resolution, analysis preparation, and document archiving.
  • Assist Finance with routine reporting, fixed asset accounting, expense reports, and corporate credit card matters.
  • Take part in Kaizen and TPS improvement work to find root causes and eliminate waste.
  • Suggest and put improvements into practice, then confirm that corrective measures address the issue.
  • Keep the work area safe, orderly, and aligned with 5-S practices.
  • Carry out additional duties as assigned.

Reikalavimai

  • High school diploma and/or associate degree.
  • At least three years of experience.
  • Process accounts payable in line with company payment terms and authorization rules.
  • Follow departmental procedures and keep accurate records.
  • Resolve invoice issues with internal departments and vendors.
  • Prepare journal entries and reconcile accounts.
  • Produce analyses and standard reports.
  • Assist with fixed asset accounting, expense reports, and corporate credit card matters.
  • Understand TPS activities and approaches to identifying root causes.
  • Spot patterns of waste and recommend and implement improvements.
  • Maintain a 5-S workplace focused on safety and organization.

Privalumai

  • The employer provides equal employment opportunity.

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