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Accounts Payable Analyst

Job Overview
Job Order:JO00018348
Date Posted:Aug 9
Salary:
Category:1 - Accounting & Finance
Metro Area:

Our client in Ann Arbor, MI is seeking to hire an ACCOUNTS PAYABLE ANALYST to provide support.

JOB TYPE: Contract-to-direct hire

SCOPE: Maintain the integrity of the payables system for the company while assisting in the processing of accounts payable transactions for various clients. Other responsibilities include preparation of reconciliations, and resolution of problems internal and external.

  • Review invoices for accuracy, approval and coding.
  • Enter invoices into the Accounts Payable system. Research entries as needed.
  • Obtain approvals for payment.
  • Process and distribute payments to vendors.
  • High volume Payables role, strong data entry skills required. Need for quick and accurate data entry.
  • Resolves problems with affiliate charges by working with various corporate locations and departments.
  • Assist with Month-end and able to do reconciliations.
  • Special projects as assigned.

EXPERIENCE: RESPONSIBILITIES:

  • 5+ years of Accounts Payable in a high volume environment.
  • Manufacturing industry experience, preferably Automotive desired.
  • Strong communication and customer service skills.
  • Advanced Excel skills. Ability to analyze and process financial information.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to MLudwig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.