Accounting/Finance Co-Op 2025

The objective of the Student Programs at Nexteer Automotive is to select students with high potential and provide them with "real world" work experiences. Work assignments expose students to many of the company’s products, processes and procedures. Assignments are designed to assimilate acquired classroom education with actual hands-on work experience in a technical environment. In addition, Nexteer Automotive gains the opportunity to find new talent to enhance productivity while providing students exposure to full-time career opportunities.

We are seeking a motivated and detail-oriented student to join our Accounts Receivable department. This position offers an excellent opportunity to gain hands-on experience in financial operations and contribute to the efficiency of our team. The ideal candidate will assist with various tasks related to accounts receivable, including invoicing, payment processing, and customer account management.

Key Responsibilities:

• Assist in the preparation and distribution of customer invoices.
• Process incoming payments and accurately record transactions.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Communicate with customers to resolve payment discrepancies and answer billing inquiries.
• Support the Accounts Receivable team with month-end closing activities.
• Maintain accurate and organized records of all transactions.
• Assist with special projects and other duties as assigned.

Requirements:

• Candidate must be attending a 2-year college or 4-year university local to Saginaw
• Candidate must be currently enrolled in a degree program related to Accounting, Finance, Business Administration, or a related field.
• Candidate must be able to work 20-32 hours during Fall and Winter semesters
  • Up to 40 in the summer
• Must have cumulative 3.0 GPA on 4.0 scale
• Must be a full-time student (12 or more credits) during Fall and Winter semesters
• Candidate must have right to work in the US and not require current or future sponsorship
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Ability to work independently and as part of a team.
• Basic understanding of accounting principles and financial processes is a plus.
• Prior experience in an office environment or with accounts receivable is preferred but not required.

Benefits:

• Gain practical experience in accounts receivable and financial operations.
• Flexible working hours to accommodate your academic schedule.
• Opportunity to work in a collaborative and supportive team environment.

Nexteer is an Equal Opportunity Employer Disabled/Minorities/Veterans/Women

Nexteer is an E-Verify employer. E-Verify is an internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employees to electronically verify the employment eligibility of their newly hired employees in the United States.

Accessibility for Applicants with Disabilities: If you need a reasonable accommodation for the online application process due to a disability please email careers@nexteer.com. Please provide your contact information and details about the posted position of interest. Only inquiries regarding assistance for those who need an accommodation with the online application process due to a disability will be returned.