Accounts Payable College Co-op

Job Description

Accounts Payable College Co-op | Dauch

The Tone:
This is a part-time co-op position at Dauch, located in Detroit, MI, at its World Headquarters. Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a product portfolio that supports electric, hybrid, and internal combustion vehicles. As an Accounts Payable College Co-op, you will be immersed in the industry, gaining valuable experience and building connections every day within the company’s financial operations. This role is crucial for ensuring the accurate and timely processing of invoices and supporting the Accounts Payable Team.

The TL;DR
• Role: Internship
• Type: Part-time (30-35 hours/week)
• Location: In-person Detroit, MI

• Team: Accounts Payable Team
• Mission: This person supports the Accounts Payable team by accurately processing invoices, resolving payment inquiries, and assisting with financial reconciliations and month-end tasks.
• Tech Stack: ERP system, Excel

What You’ll Actually Do
• Invoice Processing: Enter and process invoices into the ERP system in a timely and accurate manner.
• Inquiry Resolution: Research and resolve various inquiries related to invoices and payments.
• Supplier Management: Prepare supplier reconciliations and conduct research within the supplier database.
• Supplier Communication: Respond to miscellaneous inquiries from suppliers regarding invoices and payments.
• Financial Support: Assist with the month-end close process, administrative tasks, and ad hoc analysis and projects as assigned.

The Must-Haves
• Background: Currently pursuing a Bachelor’s or Master’s degree fulltime in Accounting, Finance, Business, or a related field.
• Experience: Must have a graduation date of December 2027 or later and be available to work 30-35 hours a week.
• Skills: Minimum 3.0 GPA, strong communication and analytical skills, proficiency in data entry.
• Bonus: Excel experience.