Methode Electronics

Job Description: Collections Specialist Job Description Summary: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Your focus will be building internal and external relationships both remotely and in-person to ensure invoices are paid as agreed and disputes resolved expeditiously. Position Responsibilities: Make outbound collection efforts in a professional manner while keeping and improving customer relations Perform collection efforts for assigned portfolio of accounts in an efficient and effective manner Identify issues attributing to account delinquency and discuss them with AR management Work internally and collaborate with other departments (i.e. sales, IT, and customer service) to resolve billing issues Research and resolve customer Debit and Credit...

Test and evaluate products to ensure proper operation to established criteria Troubleshoot electronic products to the component level, when applicable, to determine root cause and appropriate corrective action Properly setup and operate general electronic test equipment including oscilloscopes, signal generators, meters, power supplies, service monitors, test fixtures, field strength meters, RF power measuring equipment and software simulators for product testing and evaluation Proficient operation of hand tools, small power tools, hand crimpers, screwdrivers, wrenches, pliers and understands their use and function Performs required repairs and required modifications to restore unit to proper operation Inspects all work and participates in the visual inspection crosscheck process Maintain the integrity of the documentation process and complete necessary reports Keep supervisor apprised of all unresolved and/or potential problems that would negatively affect Service,...

Methode Electronics is seeking a detail-oriented and highly motivated Accounting Clerk to join our U.S. Accounting Shared Services team in Southfield. This role plays a critical part in ensuring timely and accurate processing of supplier invoices, maintaining strong vendor relationships, and supporting broader accounting operations. You’ll collaborate cross-functionally with internal teams and external suppliers to ensure compliance with company policies, payment timelines, and financial reporting standards. This position reports to the Accounts Payable Supervisor and may also support Accounts Receivable activities and broader accounting initiatives. Key Responsibilities Process and maintain accounts payable transactions across the full AP lifecycle, including invoice receipt, coding, approval, posting, payment, and reconciliation Perform 2-way and 3-way matching (invoice, PO, receipt) to ensure accuracy and compliance Manage and monitor...

Manage full-cycle recruiting for manufacturing (hourly) and corporate roles, from requisition intake through offer acceptance Partner with hiring managers as a strategic advisor, providing guidance on sourcing, interviewing, and hiring decisions Develop targeted sourcing strategies using direct outreach, LinkedIn, referrals, internal candidates, and niche platforms Conduct structured candidate screening and interviews to assess qualifications, fit, and alignment with Methode values Ensure a high-quality candidate experience through clear communication and timely follow-up Prepare and recommend competitive offers in collaboration with HR Business Partners and business leaders Identify and proactively address risks to offer acceptance and hiring timelines Create and promote compelling job postings to support employer branding efforts Maintain accurate documentation and compliance within the Applicant Tracking System Contribute to continuous improvement of...

Maintain and build strong customer relationships to ensure Methode is the preferred supplier for programs and projects Strategically grow account revenue through growing new accounts and expansion in existing, assigned accounts Lead quote process and any technical changes, including kick-off, development, and customer presentation Support customer systems, service quotes and pricing by coordinating with internal Methode expertise, developing productivity proposals as needed, and communicating the technical proposals. Drive incremental margin improvement within existing business to goals set by business each year Develop relationships across various disciplines within key account organization, through proactive support and problem resolution, onsite visits, and consistent communication Communicate and present to all levels of internal stakeholders and leadership on metrics, progress, issues, and planning Manage awarded business to ensure tracking and updating of...

Position Responsibilities: Maintain and build strong customer relationships to ensure Methode is the preferred supplier for programs and projects Strategically grow account revenue through growing new accounts and expansion in existing, assigned accounts Lead quote process and any technical changes, including kick-off, development, and customer presentation Support customer systems, service quotes and pricing by coordinating with internal Methode expertise, developing productivity proposals as needed, and communicating the technical proposals. Drive incremental margin improvement within existing business to goals set by business each year Develop relationships across various disciplines within key account organization, through proactive support and problem resolution, onsite visits, and consistent communication Communicate and present to all levels of internal stakeholders and leadership on metrics, progress, issues, and planning Manage awarded business to...

The Global Supply Chain Analyst is a key position within Methode’s MP&L team, reporting to the Director, Digital Supply Chain. The Global Supply Chain Analyst connects technology with business needs and drives analytics and problem-solving activity across Global MP&L. In this position the key activity is the continual improvement of data quality and application to influence processes and workflows that support operational tasks and strategic planning. The analyst will lead activities that help stabilize and standardize processes of reporting to generate monetizable value through improved cashflow and EBITDA performance. Key deliverables for the role will be actionable BI dashboards and reports, User-training and optimization of the reporting systems, and development support of new digital and AI platforms. Responsibilities : Create a strong bias for action with a demonstrated ability to mine, refine, and utilize complex data sets Drive...