The co-op will be working on Rebill activities and ad hoc assignments as necessary

Job Responsibilities:

•Process Rebill steel shipping registries weekly including confirming registries, creating sales orders and documenting receipts

•Act as customer service representative and liaison with Rebill partners and suppliers

•Resolve Accounts Payable inquiries for Rebill Customers, usually pricing or payments

•Process invoices manually in OCR (scanning system) by providing the Bill of Lading and receipt numbers

•Assist Steel Team in resolving pricing discrepancies and supporting process changes

•Coordinate and resolve internal bot errors and issue remediation

•Perform monthly accruals for Corporate Finance

Job Requirements:

QUALIFICATIONS

•Enrolled in undergraduate business oriented degree, accounting or finance

•Strong analytical and organization skills (ability to recognize and resolve issues)

•Strong verbal and written communication skills

•Microsoft Office Excel, Word and Outlook skills are required

Education Details:

Meritor is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.