Accounts Receivable Analyst I (Night Shift)

apartmentLear Corporation placeLapu-Lapu scheduleFull-time calendar_month 

Are you ready for a better career? A better future?

We’re Lear For You.

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear’s diverse team of talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability.

Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys.

If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.

Job Description

The Accounts Receivable (AR) Accountant will be focusing on AR reconciliation process, collections, intercompany transactions and variance reporting/analysis.

This position is on a normal day shift and will cater Lear entities within the ASEAN region.

The ideal candidate should be skilled with accounting functions, inquisitive, eager to learn, and able to juggle multiple tasks.

Responsibilities:

  • Facilitate daily posting of AR collections under Malaysia, Rayong and Vietnam workstream.
  • Perform monthly AR account reconciliations or as needed by operations.
  • Responsible for the completion of month-end AR reports which is not limited to balance sheet recon, bank reconciliation report and variance analysis .
  • Assist in bank portal payment loading activity within the identified ASEAN locations and drive error resolution efforts with stakeholders when the need arises.
  • Responsible for Customer / Supplier enrollment in BPCS (ERP).
  • Assist GBS management in implementing process and control improvement measures, with particular focus on Continuous Improvement initiatives and SOX compliance.
Qualifications
  • Bachelor’s Degree in Finance, Accounting or any related field
  • Experience in AR accounting preferred/ Fresh grads with excellent academic background are welcome to apply
  • Ability to work collaboratively across departmental functions
  • Expert in Excel (pivot tables, VLOOKUP, macros)
  • Exceptional attention to detail and analytical mindset
Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted.

Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.

local_fire_departmentUrgent

Accounts Receivable (AR) Specialist

apartmentStellar Eco Solutions CorporationplaceLapu-Lapu
for finance, we’d love to hear from you! ACCOUNTS RECEIVABLE (AR) SPECIALIST Key Responsibilities:  •  Manage billing, collections, and customer account reconciliations.  •  Monitor outstanding balances and follow up with clients.  •  Record and apply customer...
starFeatured

Accounting Staff

apartmentHomemaker Furniture StoreplaceMandaue, 3 km from Lapu-Lapu
Homemaker Furniture Corporation is looking for a detail-oriented and reliable Accounting Staff to join our finance team. This role is responsible for managing receivables, ensuring timely collections, and maintaining accurate financial records...
apartmentCebu Central Realty Corp. (Elizabeth Mall)placeCebu City, 6 km from Lapu-Lapu
CEBU CENTRAL REALTY CORP. (ELIZABETH MALL) Is currently looking for: BILLING IN-CHARGE Job Description The Billing In-Charge (Accounts Receivable) is responsible for the accurate preparation, issuance, and monitoring of all tenant and client...