Lydech Thermal Acoustical

Engineered automotive thermal and acoustical insulation

Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeHamptonville, NC, USANo salary listed

About the Job

Requirements

An associate degree in Finance, Accounting, or a similar field is required.
At least 3 years of experience in an accounts receivable role is required.
Experience with Microsoft Word and PowerPoint is required.
Intermediate proficiency with Excel is required.
Strong mathematical skills are required.
Understanding of basic principles of finance, accounting, and bookkeeping is required.
Strong time management and attention to detail are required.
Ability to maintain confidentiality of company and partner information is required.

Responsibilities

Communicate discrepancies to the management team, identify slow-paying customers, and recommend accounts for collection.
Communicate with customers about past-due accounts to strengthen and grow client relationships.
Identify areas for performance improvement to help streamline the accounts receivable process.
Gather and verify invoices and supporting documentation before payment or invoicing.
Maintain accounts receivable records, ensuring aging is current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including recording bank deposits, updating and distributing cash receipt logs, and posting cash to the accounts receivable sub-ledger.
Monitor and collect accounts receivable by contacting clients by telephone, email, and mail.
Prepare analytical and ratio analyses relevant to accounts receivable to help management understand the progress of collection efforts.
Provide management with weekly updates on accounts receivable aging, collection status, and risk.
Support other accounting and finance team members, inventory management, and accounts payable as needed.

Desired Qualifications

Manufacturing experience is preferred.
Proficiency with a commonly used accounting enterprise resource planning system such as Oracle, SAP, NetSuite, or D365 is preferred.
Experience driving process improvement is preferred.

Location: Hamptonville, NC (On-Site)

Job Summary:

The Accounts Receivable Specialist supports the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.

Duties and Responsibilities:

Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates

Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts

Assist in streamlining the accounts receivable process by identifying areas for performance improvement

Gather and verify invoices for appropriate documentation prior to payment or invoicing

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger

Monitor and collect accounts receivable by contacting clients via telephone, email, and mail

Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
Weekly communication to management of A/R Aging, collection status, and risk.
Support other accounting and finance team members, inventory management, and accounts payable, when needed.

Required Experience, Education, Skills, and Abilities for Consideration as a Candidate:

Associates degree in Finance, Accounting or similar field

At least 3 years’ experience in an accounts receivable role

Experience with Microsoft Office in Word and PowerPoint. Intermediate level of proficiency with Excel required.

Strong mathematical skills

Understanding of basic principles of finance, accounting, and bookkeeping

Superb time management and detail orientation
Ability to keep company and partner confidences

Preferred or Additional, Experience, Education, Skills and Abilities:

Manufacturing Experience

Proficiency with one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite, D365 preferred.

Experience in driving process improvement

About the Company

Lydech Thermal Acoustical

Engineered automotive thermal and acoustical insulation

Lydech Thermal Acoustical makes engineered thermal and acoustical insulation components for the automotive and transportation industries. It provides tailored solutions directly to OEMs and Tier 1 suppliers, with products such as heat shields for ICE engines and insulation for EV battery systems, including dielectric insulation and thermal runaway protection, plus acoustical parts like lightweight, recyclable polyester fiber treatments in 2D die-cut or 3D formed shapes. The company differentiates itself by delivering application-specific, engineered solutions on a global scale, backed by four decades of automotive experience and a broad product portfolio spanning traditional and electric powertrains. Its goal is to help customers manage heat and reduce noise and vibration more effectively through customized insulation, supporting both conventional vehicles and electric powertrains worldwide, now under new ownership since 2023.

Company size: 201-500
Company stage: Not listed
Total funding: Not listed
Headquarters: Novi, MI
Founded: 1969

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