Accounts Payable Analyst

About the role

You will compile data from vendor invoices and supporting documents to verify the accuracy of billing data and to ensure receipt of items ordered. This is an in-office position, located in Plymouth, MI.

Responsibilities

• Receive, research, and resolve various internal and external inquiries concerning supplier’s account status.
• Aid team with gathering support for all audits.
• Perform vendor payment reconciliation monthly and serve as subject matter expert for various account payable functions.
• Type credit memorandums to indicate returned or incorrectly billed merchandise.
• Post transactions to accounting records, such as a worksheet or general ledger.
• Determine validity of invoices against actual materials ordered.

Requirements

• Minimum of 1 year of accounting which can include internships.
• Working knowledge of ERP Systems, preference for SAP.
• Working knowledge of maintaining data within Microsoft Excel.

Qualifications

• Bachelor’s degree in Accounting or a related field.

Skills

• Accounting.

Benefits

• Wellness Programs.
• Health Insurance Coverage, including Medical, Dental & Vision.
• EAP, Employee Assistance Program.
• Life Insurance.
• Accidental Death & Dismemberment Insurance.
• Disability Insurance: Short-Term & Long-Term.
• Accidental Insurance.
• Critical Illness Insurance.
• Hospital Indemnity Insurance.
• 401(k) Plan, with Company Matching Contribution & Profit Sharing feature.
• Paid Time Off - 80 hours within 1st year & subsequent increases.
• Paid Company Holidays.
• Dependent Care Flexible Spending Account.
• Caregiving via Care.com.
• Pet Insurance.
• Tuition Assistance Program.
• Sons and Daughters Scholarship Program.
• Travel Assistance.
• Employee Discount Programs.

Pay

• Details on pay are not specified.

Schedule

• The schedule is not specified.