Top 10 Financial specialist Jobs in Montgomery Al

Specialist - Finance (Treasury)
Hyundai Motor Manufacturing Alabama —Montgomery, AL
- Overtime
- Microsoft Word
- Mid-level
- Office

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Specialist - Finance (Treasury)
Hyundai Motor Manufacturing Alabama —Montgomery, AL
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Specialist - Finance (Treasury)

Hyundai Motor Manufacturing Alabama -
Montgomery, AL

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Job Details

Qualifications

Microsoft Word
Treasury management
Managing customer accounts
Financial close processing
EHS
Treasury operations
Presentation software
Account maintenance
Cash application
Bachelor's degree in finance
Spreadsheets
Word embeddings
Executive administrative support
Mid-level
Refund processing
Credit card payment processing
Finance
Financial issue resolution
Manufacturing facility experience
Schedule management
Customer payment reminders
Invoice payment processing
Expense reports
Bachelor's degree
Accounting experience within manufacturing industry
Closing the books
Bad debt management
Billing issue inquiries
Handling account queries
Bachelor's degree in accounting

Full Job Description

Date: Jul 12, 2026

Location:
Montgomery, AL, US

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Job Req ID: 3404
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Position Summary:
Perform and monitor accounts receivable functions related to the Treasury Department in an automotive manufacturing environment to meet and exceed company goals and objectives.

Essential Functions:
Issue invoices and confirm payment schedule daily, weekly, and monthly.
Issue test vehicle or test material sales invoices and collect receivables; persuade customers to pay amounts due on credit accounts and damage claims.
Process supplier claims and charge backs.
Process Documents against Acceptance (DA) payments report.
Monitor and collect overdue Accounts Receivable items using computers and a variety of automated systems.
Answer customer questions regarding problems with their accounts.
Follow-up on pending claims and short payments; confer with customers to determine reasons for overdue payments and to review the terms of sales,
service, or credit contracts.
Record information and status of collection efforts.
Process credit memos and verify documentation required.
Process Team Member reimbursements, security deposits, and travel cash advances.
Process corporate credit card payments.
Maintain related sales agreements and approval documents.
Assist during month-end closing and financial audits
Process time entry for assistant managers and above in the time management system.
Provide administrative support for CFO including scheduling and personal assistance.
Perform administrative duties for the Finance Division.
Administer, coordinate, and comply with all Business Management System (BMS), Environmental Management System (EMS), and Safety Management
System (SMS) requirements.
Meet all other requirements as assigned.

Education:
Bachelor’s degree in accounting or finance or equivalent desired

Related Experience:
0 – 10 years of job related experience preferred
2 – 3 years experience in accounts receivable collection desired
Manufacturing accounting and finance experience preferred

Skills / Knowledge:
MSWord
MS Excel
MS PowerPoint
SAP FI system experience desired

Additional Information:
Position may require occasional travel (domestic or foreign). Flexibility in working hours to include weekends, holidays, and off shift. Position may require on-call duty or overtime due to overall responsibility.

Nearest Major Market: Montgomery

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Specialist - Finance (Treasury)

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