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AGS Company

Manufactures brake, fuel, transmission lines

Accountant

Accounts Payable/ReceivablePosted on Nov 9
Full-timeMuskegon Heights, MI, USA$25 - $31.25 /hrIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • 0–2 years of accounting, accounts payable, or bookkeeping experience; internships and part-time finance roles count.
  • A solid understanding of basic accounting principles, including debits, credits, accruals, and the general ledger.
  • Strong working knowledge of Microsoft Excel, including formulas, sorting, filtering, and pivot tables.
  • Curiosity about artificial intelligence tools and automation, and willingness to learn and apply them to finance work.
  • Experience with an enterprise resource planning system is required.
  • Ability to work at a computer for extended periods and move throughout office and light manufacturing environments.
  • Ability to occasionally stand, walk, bend, or lift up to 25 pounds.
  • Visual and mental attention for data review, reconciliations, and financial systems work.

Responsibilities

  • Process vendor invoices accurately and on time, ensuring proper coding, approvals, and matching to purchase orders and receipts.
  • Manage the weekly payment cycle, including check runs, automated clearing house payments, and credit card payments.
  • Reconcile vendor statements, research discrepancies, and maintain vendor relationships.
  • Maintain vendor master data, W-9 forms, and 1099 tracking.
  • Support annual 1099 filing and related year-end reporting.
  • Prepare and post routine journal entries, including accruals, prepaid expenses, and reclassifications.
  • Perform monthly balance sheet account reconciliations and support month-end close activities.
  • Assist with bank reconciliations and daily cash tracking.
  • Help maintain the fixed asset schedule and record depreciation entries.
  • Support the Controller with schedules, workpapers, and documentation for the annual audit and tax preparation.
  • Identify opportunities to streamline, automate, and simplify finance workflows.
  • Learn and apply artificial intelligence tools, enterprise resource planning automation features, and workflow builders to reduce manual data entry and improve accuracy.
  • Build and maintain Excel models, templates, and reports that scale as the business grows.
  • Document and maintain standard operating procedures for accounts payable and accounting tasks as processes evolve.
  • Partner with the Controller and People & Culture on enterprise resource planning and system enhancements that affect finance.
  • Prepare recurring reports and simple analyses to help leaders understand spending, cash flow, and vendor activity.
  • Assist with expense report review, employee reimbursements, and corporate card reconciliations.
  • Support ad hoc financial analysis and special projects as requested.
  • Partner with Operations, Purchasing, Inventory Control, and department leaders to resolve invoice, purchase order, and receiving discrepancies.
  • Serve as a point of contact for internal teams with accounts payable and expense questions.
  • Communicate with vendors about payment status, W-9 forms, and account setup.
  • Participate in cross-functional meetings and continuous improvement initiatives.
  • Follow internal controls and segregation of duties for accounts payable and cash disbursement activities.
  • Maintain organized, audit-ready records and documentation.
  • Protect the confidentiality of vendor, employee, and company financial information.
  • Support sales and use tax tracking and other routine compliance activities.
  • Share knowledge and support teammate development across the business.
  • Promote open communication, continuous learning, and shared responsibility for quality.
  • Participate in team building, training, and company-wide initiatives.
  • Model AGS values in day-to-day interactions and decision-making.
  • Contribute to a workplace where people feel valued, supported, and empowered to succeed.

Desired Qualifications

  • Recent graduates with strong coursework in accounting and technology are encouraged to apply.

About the Company

AGS Company

Manufactures brake, fuel, transmission lines

AGS manufactures brake, fuel, and transmission lines for the automotive aftermarket, along with a wide range of automotive specialty repair products and lubricants for DIY enthusiasts and professional mechanics. Its products are used to connect, protect, and move fluids in vehicles, such as brake lines, fuel lines, transmission lines, and related repair items, with a focus on high quality and value. The company emphasizes practical, live technical support and accessible guidance via online resources or a mobile app to help customers complete jobs correctly. What sets AGS apart is its long history (over 95 years) as a leading independent aftermarket supplier, combined with strict manufacturing and quality controls, a broad product line, and a strong commitment to customer service and competitive pricing. AGS aims to make automotive work easier, safer, and more affordable by delivering reliable products and practical support to both do-it-yourselfers and professional technicians.

Company size
11-50
Company stage
Not listed
Total funding
Not listed
Headquarters
Muskegon Heights, MI
Founded
1931

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