Methode Electronics

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 standardized reporting across all levels of the Supply Chain and create tools that allow quick and meaningful analysis of processes across the business. This reporting should drive activity and where necessary countermeasures to continually improve workflow efficiency, customer experience and financial performance. Responsible for assembling data, analyzing performance, identifying problems, and developing recommendations that drive improvement in key performance metrics: Customer...

Position Responsibilities: Perform machine set-up/changeover to produce the required product or components by making mechanical adjustments to meet product specifications. Perform first time set-up of equipment for new products through programming, profiling, and mechanical/ software adjustments. Operate equipment to achieve production requirements and quality goals. Make minor adjustments to correct machine output as needed. Perform manual production operations as required, e.g., apply labels, place components, load and unload equipment. Visually inspect machine output to verify proper assembly and workmanship standards are being met. Perform daily, weekly, and monthly maintenance activities in accordance with machine operation manual or maintenance work instruction. Maintain neat and orderly work areas and comply with all safety rules Other duties as assigned Qualifications: High school diploma or GED required 1-2+ years of experience setting...

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 ACH/EFT payment processing , ensuring proper setup, validation, and execution Work within AS400 (CMS) system to enter, track, and reconcile financial transactions Validate and maintain vendor banking details, including routing numbers, SWIFT codes, and IBAN formats Investigate and resolve invoice discrepancies, payment...

Job Description Summary : The Cash Applications Specialist supports finance activities within the Finance Department and U.S. Shared Service Center by accurately processing and applying customer payments using company payment systems. This role is responsible for posting daily payments to the correct customer accounts, creating and applying manual cash receipts, and reconciling accounts to ensure accuracy and efficiency. The specialist inputs and retrieves data from financial systems, spreadsheets, and works to resolve unapplied payments before month-end while continuously improving and streamlining manual processes. Additional responsibilities include ensuring effective issue resolution procedures and supporting auditor requests. This position reports directly to the Accounts Receivable Supervisor. Position Responsibilities: Post incoming payments (ACH, wire transfers, checks, credit cards) to correct customer accounts daily Reconcile income...

The Cash Applications Specialist supports finance activities within the Finance Department and U.S. Shared Service Center by accurately processing and applying customer payments using company payment systems. This role is responsible for posting daily payments to the correct customer accounts, creating and applying manual cash receipts, and reconciling accounts to ensure accuracy and efficiency. The specialist inputs and retrieves data from financial systems, spreadsheets, and works to resolve unapplied payments before month-end while continuously improving and streamlining manual processes. Additional responsibilities include ensuring effective issue resolution procedures and supporting auditor requests. This position reports directly to the Accounts Receivable Supervisor. Position Responsibilities: Post incoming payments (ACH, wire transfers, checks, credit cards) to correct customer accounts daily Reconcile income payments against outstanding invoices...