Accounts Payable Analyst

Job Overview
Job Order:JO00020658
Date Posted:Jun 8
Category:1 - Accounting & Finance
Metro Area:

Our client in Auburn Hills, MI needs to hire an ACCOUNTS PAYABLE ANALYST to provide support.

JOB TYPE: Full Time. 3-to-6-month contract assignment. Could be extended longer. Remote to start. Hybrid role down the road.

PAY: $ 20.00 to $25.00 per hour. Health/ Dental /Vision after 90 days

SCOPE: Assist a large Automotive Manufacturer in paying vendors in a timely accurate manner. Work includes a wide range of responsibilities including data entry within our Accounts Payable systems, monitoring and managing expense transactions, and reconciling accounting activity. Make sure accounting standards are being followed.


  • Assist in opening and organizing mail, as well as handling and processing of emails for the Accounts Payable team.
  • Review and audit company expense reports and invoices per company guidelines. Verify expense accounts for accuracy, add general ledger account coding, add all required receipts.
  • Assist with credit card service administration.
  • Maintain vendor records, including creating new vendors profiles.
  • Provide support for internal/external customers.
  • Provide accounts payable support for vendor questions. Help to support the department.
  • Monitor vendor payments for returns or rejections.
  • Reconcile account differences. Enter debit/ credit memos to correct balances.
  • Assist with audit requests for information
  • Provide support for month end journal entry preparation. (Month end close)


  • Bachelor's Degree required
  • 1-3 years of experience in Accounting or Finance that includes Accounts Payable work.
  • SAP software experience preferred. Concur expense software experience preferred. Not required
  • Good organizational skills. Able to work in a team environment. Driven/self-starter.
  • Ability to pass a background check and drug screen.

If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review.

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.