Accounts Payable Analyst

Company: Careerbuilder-US
Location: Ann Arbor
Posted on: February 15, 2020

Job Description:

Accounts Payable Analyst Direct Hire Ann Arbor, Michigan Excellent company and benefits! Primary Responsibilities: Perform day-to-day processing of all payment cycle activities and provide efficient client service including high volume payment runs.Process vendor invoices including sorting/matching of incoming invoices to PO and receivers within ERP and workflow systems.Complete/Problem solve vendor account reconciliations from vendor statements.Alignment and distribution of payments according to payment terms.Follow Company Approval Matrix and ensure proper approvals.Complete data entry of invoices.Basic knowledge of of state tax and IRS regulations pertaining to A/P processes.Provide analysis and maintenance on A/P issues.Update and maintain vendor database.Bank transfer, ACH, and wire payment set up.Other duties as assign by Finance Management Management. Responsibilities: High School Diploma or GED required. (additional certifications and education preferred) 3+ years of AP professional experience in a manufacturing environment is required 10-key, data entry speed combined with accuracy. Experience with AP workflow software preferred. Must be action oriented, organized, and have professional customer service skills to communicate effectively (verbal or written) with all internal and external customers including management. Must have experience with a higher level ERP system; e.g. Oracle, JD Edwards, Plex, NetSuite, SAP, etc. including technical understanding of larger ERP system functions. Experience with Great Plains, Visual, Sage, and/or Master Tools software is preferred

Keywords: Careerbuilder-US, Ann Arbor , Accounts Payable Analyst, Professions , Ann Arbor, Michigan